/*!
 * \file jxbankc_dict.h
 *
 * \brief JXBANKC 字典表
 *
 * All Rights Reserved Copyright (C) 2014 broada,Co.,Ltd.
 *
 * \version 1.0
 * \author songbb
 * \date 2017/04/19
 *
 */

#ifndef __JXBANKC_DICT_H_
#define __JXBANKC_DICT_H_

typedef struct __st_workcode_node {
    char *p_name;
} Jxbankc_workcode;

typedef struct __st_jxbankc_workcode_map
{
    char arr_code[9];
    char arr_name[100];
} Jxbankc_workcode_map;

Jxbankc_workcode_map arr_jxbankc_workcode_maps[] = {
        // 核心系统
        {"EBIMBLST", "网银交通罚款打印"},
        {"ACPUBACC", "对公账户维护费积数管理"},
        {"ACPUBACP", "对公账户维护费收费"},
        {"mgacpubs", "对公账户维护费清单"},
        {"mgacpubr", "对公账户维护费报表"},
        {"IFCHONG",  "IF冲息TMP"},
        {"EBRC003",  "根据客户号判断是否贷款户"},
        {"WBPRVINT", "生成外币计提信息"},
        {"ccaurepc", "贷记卡自扣还款帐号验证"},
        {"ACPRFCRP", "结转外币兑换损益预处理"},
        {"ACPRFCRY", "结转外币兑换损益"},
        {"ACPRFEXP", "结转外币结售汇损益预处理"},
        {"ACPRFEXG", "结转外币结售汇损益"},
        {"ACPRFTRF", "结转外币科目至统一核算号下"},
        {"ACPRFAMC", "结转其他外币账户至美元账户"},
        {"ACTAXTRF", "外币营业税结转"},
        {"ACDLSTRF", "利润结转至未分配利润"},
        {"CalTaxSa", "生成营业税计提信息"},
        {"mgcbzcn",  "成本表含轧差数据"},
        {"RPSYNSAV", "损益明细数据保存"},
        {"CCDPTRCH", "过渡户信息查询"},
        {"CCCRDLST", "公务卡信息查询"},
        {"CCCRDADD", "公务卡关系建立"},
        {"CCCRDDEL", "公务卡关系删除"},
        {"CCCRDCHG", "公务卡关系修改"},
        {"CCRCHLST", "过渡户信息查询"},
        {"CCRCHADD", "过渡户关系建立"},
        {"CCRCHDEL", "过渡户信息删除"},
        {"CCRCHCHG", "过渡户信息修改"},
        {"CCPAYFIR", "还款"},
        {"CCPAYLST", "还款信息查询"},
        {"CCGOVTRX", "公务卡退款"},
        {"CCENTRCH", "过渡户信息查询"},
        {"CCGOVQRY", "还款交易查询"},
        {"mgdxbb",   "电信发票月报"},
        {"mgdxbd",   "电信发票补打"},
        {"mgdxqry",  "电信发票补打"},
        {"MGDAYPAY", "公务卡每日还款"},
        {"mknpcmsg", "新个人征信"},
        {"mgzxpcl",  "企业征信与信贷数据核对数据提取"},
        {"GSMONLST", "数据库备份"},
        {"FNGETDV",  "财政根据账户查询分户名称和编号"},
        {"RCCERPRN", "存款证明补打"},
        {"NDBUYCNL", "购买国债冲正"},
        {"BNPICK",   "积分数据提取"},
        {"BNLOAD",   "积分数据导入"},
        {"BNMONTH",  "积分每月批量"},
        {"BNYEAR",   "积分年末结转"},
        {"BNEXCHG",  "积分奖品兑换"},
        {"BNADWXQ",  "积分奖品兑换查询"},
        {"BNCLTMQ",  "客户积分信息查询"},
        {"BNADWMQ",  "积分奖品查询"},
        {"CCGOVRCV", "公务卡交易查询"},
        {"CXCUCHK",  "银联对账_批处理执行"},
        {"CCGOVCHK", "对帐"},
        {"RCHLDPRT", "不动户清单打印"},
        {"RCSLPQRY", "不动户转营业外收入查询"},
        {"RCSLPHLD", "日终转不动户处理"},
        {"RCSLPSET", "手工设置不动户"},
        {"RCSLPPRE", "手工转不动户预处理"},
        {"RCSLPOUT", "日终不动户满两年转营业外收入"},
        {"RCSLPPRT", "不动户转营业外收入打印"},
        {"RCPRTCHK", "不动户日结打印检查"},
        {"RCHLDPRE", "日终转不动户数据预处理"},
        {"RCSLPLST", "不动户查询"},
        {"buDptDtB", "生成并点前机构数据"},
        {"buDptDtA", "生成并点后机构数据"},
        {"buDptUpd", "机构撤并表记录更新"},
        {"buDptNd",  "机构拆分更新(国债)"},
        {"buAcDpt1", "机构拆分帐务结转(生成总帐)"},
        {"buAcDpt2", "机构拆分帐务结转(内部资金结转)"},
        {"buDptAc",  "机构拆分更新(账户)"},
        {"buDptAdj", "总帐积数与明细帐积数调平"},
        {"EBCTTRAN", "网银同城转账"},
        {"GSEXGLSD", "查询结售汇汇率明细"},
        {"GSEXGLSX", "查询结售汇汇率最值"},
        {"EBTRANFQ", "网银转账户口信息查询"},
        {"EBFEEREP", "网银中间业务报表"},
        {"EBFEEBAT", "网银中间业务报表批处理"},
        {"CHGRENOW", "当日小额帐户扣款打印凭证"},
        {"CHGREHIS", "历史小额帐户扣款打印凭证"},
        {"EBZJBAT",  "网银中间业务费用月末扣划批处理"},
        {"mgdeqry",  "客户余额,大额交易明细对帐单查询"},
        {"mgdepcl",  "大额交易明细对帐单批处理"},
        {"rcLstBkc", "vip客户卡片升级"},
        {"BKBATADJ", "凭证表外账户调平"},
        {"EBGWKTRA", "公务卡表"},
        {"fsdkqry1", "短信代扣费查询(网银)"},
        {"EBSH001",  "网银回单验证"},
        {"mgjtpcl",  "交通罚款统计"},
        {"zwlog",    "报表系统柜员登陆"},
        {"USFNGADD", "柜员指纹信息采集"},
        {"USFNGCHG", "柜员指纹信息修改"},
        {"USFNGDEL", "柜员指纹信息作废"},
        {"USFNGQRY", "柜员指纹信息查询"},
        {"PFCLTGET", "按商户帐号取客户协议"},
        {"MGCRMCK",  "CRM生成数据CKRB"},
        {"mgckjshz", "存贷款积数汇总表批处理"},
        {"mgcjhzcx", "存款积数汇总查询"},
        {"mgdjhzcx", "贷款积数汇总查询表"},
        {"CXCRDFEE", "借记卡新增卡收年费"},
        {"CXCRDFIR", "借记卡收年费到期和出错的扣收"},
        {"CXDINTER", "借记卡生成扣收记录"},
        {"CXCRDDFK", "借记卡代发代扣表"},
        {"EBSH002",  "网银电信代缴"},
        {"EBSH003",  "网银电信代缴对账文件"},
        {"EBSH004",  "网银电信代缴删账"},
        {"lnioubb",  "风险部月报数据生成"},
        {"mgcmiou",  "对公贷款明细"},
        {"mgovdiou", "逾期贷款明细"},
        {"mgqhiou",  "全行贷款明细"},
        {"mgdqmx",   "短期贷款明细表"},
        {"mgzcqmx",  "中长期贷款明细"},
        {"CIGETVIP", "取vip客户数据"},
        {"ACTRLSTB", "网银列表账户下当天交易(按户口号)"},
        {"mgcdtxpl", "商业承兑批处理"},
        {"FDXBLOPN", "企业整存整取开户(同业)"},
        {"FDXBLPAT", "企业整存整取部分提前支取(同业)"},
        {"FDXBLCLS", "企业整存整取关户(同业)"},
        {"FDYBLCLS", "企业整存整取关户(同业协议)"},
        {"FDXPRVBL", "定期存款开户证实书 换开存单(同业)"},
        {"FDXBLPRV", "定期存单换开存款证实书(同业)"},
        {"FDYBLOPN", "企业整存整取开户(同业协议)"},
        {"FDYBLPAT", "企业整存整取部分提前支取(同业协议)"},
        {"ACTRSPRT", "对私帐户交易明细打印"},
        {"FDCLSTRF", "通知存款自动转存"},
        {"mgpbi",    "结算业务查询"},
        {"mgpbipcl", "结算业务批处理"},
        {"cceb4032", "信用卡验密"},
        {"cceb8005", "信用卡还款"},
        {"EBSH005",  "根据主户口查询子户口（卡配折）"},
        {"ebPrdLos", "按户口查询账户列表(网银零整)"},
        {"EBGS001",  "判断节假日"},
        {"LNFEETIM", "资产收入分摊"},
        {"NCITEMD",  "财务系统科目定义导入"},
        {"NCITEMB",  "财务系统科目余额统计(批处理)"},
        {"MGLFSTAT", "个人存/贷款余额明细统计"},
        {"RCCARDSL", "借记卡转睡眠户"},
        {"CXCOMQRY", "银联ATM多余数据查询"},
        {"CXMSTQRY", "差错数据查询"},
        {"CXGTDZDT", "生成对帐结果"},
        {"CXDZSTLF", "生成对帐文本"},
        {"CXTRAQRY", "本行ATM多余数据查询"},
        {"mgpostr",  "postran统计"},
        {"NBJOBERR", "日终步骤错误日志"},
        {"ACLGRCKB", "总帐平衡检查"},
        {"GSWRKADD", "增加 工作码"},
        {"GSWRKLST", "列表 工作码"},
        {"GSMSGLST", "列表 提示信息"},
        {"GSMSGADD", "增加 提示信息"},
        {"GSMSGCHG", "修改 提示信息"},
        {"GSMSGDEL", "删除 提示信息"},
        {"GSWRKCHG", "修改 工作码"},
        {"GSWRKDEL", "删除 工作码"},
        {"GSCFCLST", "列表 业务配置码"},
        {"GSCFCCHG", "修改 业务配置码"},
        {"GSCFCDEL", "删除 业务配置码"},
        {"GSCFCADD", "增加 业务配置码"},
        {"GSCFVCAP", "读取 业务配置标题"},
        {"GSCFLADD", "增加 业务配置级别"},
        {"GSCFLLST", "列表 业务配置级别"},
        {"GSCFLDEL", "删除 业务配置级别"},
        {"GSCFLCHG", "修改 业务配置级别"},
        {"GSCFVADD", "增加 业务配置值"},
        {"GSCFVLST", "列表 业务配置值"},
        {"GSCFVCHG", "修改 业务配置值"},
        {"GSCFVDEL", "删除 业务配置值"},
        {"GSCFVLSP", "列表 带标题的业务配置值"},
        {"feItmAdd", "增加费用项"},
        {"wylnadjq", "网银贷款按揭额度查询"},
        {"GSPAMADD", "增加 参数"},
        {"GSPAMCHG", "修改 参数"},
        {"GSPAMDEL", "删除 参数"},
        {"wyadjovd", "网银贷款按揭逾期查询"},
        {"md01003",  "中间业务平台－电力冲账"},
        {"lnintpn",  "已扣款清单--单笔打印"},
        {"md02003",  "中间业务平台－煤气冲账"},
        {"FDCLITRF", "个人卡通知存款通知到期自动支取"},
        {"GSGETRAT", "获取结售汇汇率"},
        {"ACACTATR", "查询帐户明细"},
        {"HVSPECC",  "大额特殊修改"},
        {"HVERCRVS", "Ge7V84:K3eOz"},
        {"GLGETAMT", "按编号和数量获取交易金额"},
        {"GLATONBR", "自动获取黄金信息"},
        {"GLGOLQRY", "查询可出售的实物黄金"},
        {"GLCLTQRY", "查询购买黄金的客户主文件信息"},
        {"GLCLTDTL", "查询客户购买黄金明细(按户口号查询)"},
        {"GLSALNBR", "选号按产品号生产黄金信息"},
        {"GLSALCEL", "黄金销售冲帐"},
        {"GLGLSALE", "黄金销售"},
        {"GLCLTGOL", "查询客户购买的贵金属明细"},
        {"GLDELRVY", "贵金属提取"},
        {"SATRXLST", "挂帐单交易查询"},
        {"SASACLST", "挂帐单查询"},
        {"SATRXDTL", "现金交易明细查询"},
        {"SASACDTL", "挂账单明细查询"},
        {"SAACCDTA", "挂账单账户查询"},
        {"SABACQRY", "挂账单余额查询"},
        {"SABILPRT", "业务系统产生挂帐单打印"},
        {"CHBOXCLS", "关闭尾箱"},
        {"CHACBDLT", "删除账户行账号"},
        {"CHACBLST", "查询账户行账号"},
        {"CHBOXADD", "增加现金尾箱"},
        {"ACTRSLST", "列表帐户下的当天交易"},
        {"md03003",  "中间业务平台－水费"},
        {"GSPAMITM", "参数 下拉列表"},
        {"FDCLICOP", "个人卡通知存款开户处理"},
        {"FDCLLLST", "通知查询"},
        {"CHBOXLST", "尾箱查询"},
        {"FDCLICCL", "个人卡通知存款关户处理"},
        {"FDCLLREG", "通知登记"},
        {"PGWTBS",   "自来水公司－用户历史交易查询"},
        {"PGHTBS",   "暖气公司－用户历史交易查询"},
        {"mgSRCBFY", "百元收入成本、费用率"},
        {"lndscbac", "行内转贴现回购确认"},
        {"FDCLLCNL", "通知取消"},
        {"FDCLLUPD", "通知修改"},
        {"GJSH",     "国际业务售汇"},
        {"psaskiq",  "接收托收承付表查询"},
        {"gjgvbln",  "进出口押汇全部还款"},
        {"GJOTTRNS", "国际业务表外记帐"},
        {"at2atsd",  "atm存款确认"},
        {"md04005",  "中间业务平台－柜面冲账"},
        {"GJIOYH",   "押汇"},
        {"lnsctlon", "贴现贷款发放"},
        {"BETEDDEL", "定期借记合同删除"},
        {"gjptgvb",  "进出口押汇部分还款"},
        {"psaskie",  "接收托收承付"},
        {"tbmod",    "资产负债表数据修改"},
        {"lnbnkapl", "系统内转贴现申请"},
        {"DSCACCRR", "单位结算户存现冲正"},
        {"DSCACCRA", "单位结算户存现补账"},
        {"DSCACCRQ", "单位结算户存现查询(按业务流水号)"},
        {"GJACTLST", "国际业务户口信息下载"},
        {"DSCACCRL", "存现综合查询"},
        {"FNACUBLE", "财政日终积数处理"},
        {"at2atcc",  "atm改密冲正"},
        {"GLBAKSAL", "贵金属回购"},
        {"GJQGOT",   "国际业务内部户口下载"},
        {"lnsctqry", "贴现信息查询"},
        {"FDBCSRVS", "销个人存单的冲正"},
        {"lndscinr", "计算贴现利率利息"},
        {"mgactran", "对帐单数据生成"},
        {"lnscingt", "计算利率及贴现利息"},
        {"lnscctgt", "取贴现业务发起方客户信息"},
        {"lnsctins", "贴现录入"},
        {"FDBPARVS", "个人定期存单部分提前支取的冲正"},
        {"FDCCSRVS", "关卡内定期帐户的冲正"},
        {"FNADJDLT", "财政其他资金调整删帐"},
        {"FNACUCNT", "财政全部分户计息处理"},
        {"hvtransq", "即时转帐查询"},
        {"thvqry",   "汇票流水表查询"},
        {"psqaski",  "接收承付表回显"},
        {"FITRXQRY", "单位保证金交易查询"},
        {"psaskis",  "发出承付通知"},
        {"DSCACDBQ", "单位结算户取现查询(按业务流水号)"},
        {"DSCACDBL", "单位结算户取现综合查询"},
        {"CIIDTYPE", "证件信息查询"},
        {"hvdzqry",  "总帐对帐结果查询"},
        {"hvdzqmx",  "汇票对帐取明细"},
        {"CIITPCHG", "证件类型修改"},
        {"CIITPDEL", "证件类型删除"},
        {"md01002",  "中间业务平台－电力记账"},
        {"lnrcilst", "借据信息"},
        {"FNCRTBCK", "财政凭证作废冲正"},
        {"ACDAYLST", "查询机构当天科目发生额"},
        {"mgsavloa", "每月存贷数据生成(MG.SAVLOAN)"},
        {"mgtest1",  "test"},
        {"ctmltacc", "提出借记多笔入账"},
        {"ctbatcal", "提出定期借记批量撤销"},
        {"DSCACDBR", "单位结算户取现冲正"},
        {"GSCHGLST", "下拉列表 根点查询"},
        {"DSCACDBA", "单位结算户取现补账"},
        {"FDCFTRVS", "卡内定期帐户取款交易的冲正"},
        {"ctfixbac", "同城清算提出定期借记批量入账"},
        {"CIITPADD", "证件类型增加"},
        {"rcARcCod", "add richcode"},
        {"rcURcCod", "update richcode"},
        {"rcDRcCod", "delete richcode"},
        {"rcGRcCod", "get richcode"},
        {"BKCODLST", "列表凭证编码"},
        {"BKCODADD", "增加凭证编码"},
        {"BKCODDLT", "删除凭证编码"},
        {"BKCODCHG", "修改凭证编码"},
        {"USLOGIN",  "柜员登录"},
        {"USLOGOFF", "柜员签退"},
        {"BKBOXLST", "列表凭证箱"},
        {"BKBOXADD", "增加凭证箱"},
        {"BKBOXDLT", "删除凭证箱"},
        {"BKBOXCLS", "关闭凭证箱"},
        {"BKBOXCHG", "修改凭证箱"},
        {"GLBAKCAL", "贵金属回购冲帐"},
        {"GLNOTRVY", "贵金属通知提取"},
        {"GLBOOKTN", "贵金属销售发票更换"},
        {"GLCLTDT2", "查询客户购买黄金明细(按客户号查询)"},
        {"BKLOAD",   "凭证直接入库"},
        {"CHTLRLST", "尾箱管理员查询"},
        {"CHTLRDLT", "尾箱柜员删除"},
        {"CHBOXTRO", "尾箱交接_启动交接"},
        {"CHBOXTRC", "尾箱交接撤销"},
        {"CHBOXTRI", "尾箱交接接受"},
        {"CHBOXDPC", "日初发尾箱"},
        {"CHCHKLST", "查库交易查询"},
        {"FDCSVRVS", "冲卡内定期帐户续存交易"},
        {"CHBOXCHK", "现金查库"},
        {"CHTYPLST", "查库交易核对附加信息查询"},
        {"CHACCLST", "现金尾箱余额查询"},
        {"CHCHKDTL", "查库交易明细查询"},
        {"CHCHKPSN", "查库交易查库人附加信息查询"},
        {"lnaptbeq", "承兑汇票信息查询II"},
        {"CHTLRADD", "增加尾箱管理员"},
        {"CHDEXADD", "增加残币兑换标准"},
        {"CHDEXUPD", "更新残币兑换标准"},
        {"CHDEXDLT", "查询残币兑换标准明细"},
        {"CHDEXLST", "查询残币兑换标准"},
        {"CHCSHEXO", "零钞兑换"},
        {"CHCSHEXD", "残币兑换"},
        {"CHEXGLST", "查询残币兑换标准"},
        {"RCQRY",    "RC Query"},
        {"GSBNKCHG", "维护银行"},
        {"GSCNTDEL", "删除计数器"},
        {"GSBNKADD", "增加银行"},
        {"GSBNKDEL", "删除银行"},
        {"CHBOXIRM", "日终收尾箱"},
        {"rcaccopn", "rcw_accopen"},
        {"CHBTRDTL", "尾箱交接明细查询"},
        {"CHBTRLST", "尾箱交接查询"},
        {"RCRCHDTL", "RC Query detail"},
        {"CHFALFOF", "假币收缴"},
        {"CHFALNOM", "假币修正成真币"},
        {"CHFALBNS", "假币奖励"},
        {"CHFALLOS", "假币丢失"},
        {"RCINNLST", "RC query list"},
        {"CHFALBCK", "找回丢失假币"},
        {"CHFALTRO", "假币交接交出"},
        {"lnaptcnl", "承兑汇票作废"},
        {"lnaptlos", "承兑汇票挂失"},
        {"CHEXGDTL", "删除残币兑换标准"},
        {"RCINNPRE", "prepare innopen"},
        {"lnaptipt", "承兑汇票综合业务--检查可执行性"},
        {"lnaptlst", "承兑汇票综合查询"},
        {"INCDELST", "查询利率代码"},
        {"INCDEADD", "增加利率代码"},
        {"INCDECHG", "修改利率代码"},
        {"INCDEDEL", "删除利率代码"},
        {"CHFALOUT", "假币交出系统外"},
        {"RCINNOPN", "Open inRichNbr"},
        {"lnaptuls", "承兑汇票解挂"},
        {"rcaccavi", "rcw_accopen"},
        {"lnaptutd", "承兑汇票退回"},
        {"lnaptst1", "获取付款户口客户名称"},
        {"lnrtkafm", "借据利率调整登记--登记"},
        {"RCINNFND", "list  rcinn"},
        {"lnrtkchg", "借据利率调整登记--修改"},
        {"lnaptset", "获取付款户口客户名称"},
        {"lnrtkcnl", "借据利率调整登记--取消"},
        {"rcaccint", "rcw_accopen"},
        {"ACGTXACT", "查询账户信息"},
        {"FN22006",  "财政凭证作废"},
        {"fn22006",  "财政凭证作废"},
        {"BERETURN", "小额借记业务自动回执"},
        {"md02002",  "中间业务平台－煤气记账"},
        {"md03002",  "中间业务平台－水费记账"},
        {"md04003",  "中间业务平台－交通曝光"},
        {"mdgetagt", "取代理信息"},
        {"beps0031", "托收承付划回业务录入"},
        {"beps0041", "托收承付划回业务复核"},
        {"ACIMBETY", "中间业务平台－记账"},
        {"fn22012",  "财政资金退回复核"},
        {"lnrtklst", "借据利率调整登记--借据分段查询"},
        {"FN22010",  "财政授权退回复核"},
        {"BEGTDFLT", "小额获得默认信息"},
        {"BECRTLST", "小额合同列表"},
        {"GLCHANGE", "贵金属更换"},
        {"ACIMBDLT", "中间业务平台－删账"},
        {"lniouact", "查询借据帐户余额表"},
        {"FN22002",  "财政额度确认(生成文本)"},
        {"LNLOAN",   "贷款发放"},
        {"LNIOUSEL", "借据明细查询"},
        {"ACGTXSTA", "通用记账录入统计"},
        {"ACGTXLST", "acw_gentrans"},
        {"ACGTXDTL", "acw_gentrans"},
        {"ACGTXEDT", "通用记记账－经办查询明细"},
        {"selAut",   "权限码定义模块"},
        {"selTlr",   "柜员可处理现金货币模块"},
        {"selTlrC",  "柜员可处理现金货币模块"},
        {"GSCLDLST", "查询日历"},
        {"updTlrC",  "柜员可处理现金货币修改模块"},
        {"GSBNKLST", "查询银行"},
        {"GSCLDADD", "增加日历"},
        {"GSCLDDEL", "删除日历"},
        {"GSCLDCHG", "维护日历"},
        {"BKBOKBOX", "按凭证箱查询凭证"},
        {"RTFNDTRX", "个人柜台存取款"},
        {"RTBOKOPN", "开存折"},
        {"DSCACCRT", "活期结算户存现"},
        {"GLBAKAMT", "按流水号和数量取回购交易金额"},
        {"FDPRDLST", "查询定期"},
        {"selStnA",  "岗位权限定义模块"},
        {"GSCLDYER", "设置一年日历"},
        {"GJCAPIOU", "国际业务借据信息查询"},
        {"updStnA",  "岗位权限定义模块"},
        {"BEERRBRN", "小额来账清分入支行"},
        {"bemain",   "小额业务往帐"},
        {"tmplqry",  "tmplqry"},
        {"tmpladd",  "tmpladd"},
        {"tmplchg",  "tmpladd"},
        {"tmpldel",  "tmpladd"},
        {"CHFAPLST", "假币券别查询"},
        {"LNIOU1",   "合同查询"},
        {"GSBNKITM", "参数 下拉列表"},
        {"lnprplan", "打印还款计划表"},
        {"LNIOUINQ", "借据信息查询"},
        {"gjrvslst", "资产冲正交易查询"},
        {"updAut",   "权限码修改模块"},
        {"RTC8BOPN", "开卡配折"},
        {"RTC8BCLS", "销卡配折"},
        {"LNREPALL", "贷款全部还款"},
        {"GLCMPMOD", "贵金属加工企业修改"},
        {"getaur",   "操作数据权限"},
        {"LNREPCAP", "归还本金"},
        {"updaur",   "操作数据权限修改"},
        {"FNRCVADM", "财政其他资金收款批量录入"},
        {"FIRVSQRY", "保证金冲正流水查询"},
        {"getstan",  "岗位定义查询"},
        {"updstan",  "岗位定义修改"},
        {"BEERRCAN", "小额往账经办撤消"},
        {"LNCAPIOU", "归还本中的借据查询"},
        {"lnrepcll", "贷款还贷试算"},
        {"BEERRRES", "小额往账滞留"},
        {"getstl",   "岗位关系查询"},
        {"lntovdls", "贷款转逾期清单查询"},
        {"BEERREXP", "小额来账异常处理"},
        {"getstc",   "岗位授权权限查询"},
        {"updstc",   "岗位授权权限修改"},
        {"BEETYCAN", "小额来账清分经办取消"},
        {"BEERRICE", "小额来账清分入客户账经办"},
        {"gettlc",   "岗柜员可授权权限文件查询"},
        {"updtlc",   "岗柜员可授权权限文件修改"},
        {"BEERRICK", "小额来账清分入客户账复核"},
        {"BEERSACE", "小额来账清分入挂账经办"},
        {"gettln",   "柜员岗位查询"},
        {"updtln",   "柜员岗位修改"},
        {"BEERRDEL", "小额往账冲销"},
        {"GLCMPDEL", "贵金属加工企业删除"},
        {"BEERSACK", "小额来账清分入挂账复核"},
        {"CHFASLST", "查询丢失假币"},
        {"CHFAXLST", "查询假币交易"},
        {"CHFALTRI", "假币交接(接收)"},
        {"updTlr",   "柜柜员表修改"},
        {"CHFALTRC", "假币交接取消"},
        {"CHFALORV", "撤销假币交出系统外"},
        {"CHFASDTL", "查询丢失假币明细"},
        {"CHFAXDTL", "查询假币交易明细"},
        {"lntest1",  "承兑汇票签发,挂失,解挂的测试程序"},
        {"DSCACDBT", "活期结算户取现"},
        {"CHFAPDTL", "查询假(残)币库存明细"},
        {"CHBOXINI", "尾箱日初"},
        {"beps0034", "定期贷记业务录入"},
        {"GLCMPQRY", "贵金属加工企业查询"},
        {"mgzhjck",  "支行缴存款余额表"},
        {"lnrtkref", "借据利率调整登记--计算新利率"},
        {"PTTMPLST", "列表产品模板码"},
        {"CHPPCADD", "增加券别"},
        {"CHPPCUPD", "删除卷别定义"},
        {"CHPPCDLT", "更新卷别定义"},
        {"po2cmdd",  "CDM存款确认(他代本)"},
        {"lncutpn",  "贷款扣款清单打印"},
        {"GLCMRADD", "贵金属加工产品增加"},
        {"BKSTRLST", "凭证库存帐户列表"},
        {"BKSTRADD", "增加凭证库存帐户"},
        {"BKSTRDLT", "删除凭证库存帐户"},
        {"BKSTRCLS", "关闭凭证库存帐户"},
        {"RTCRDOPN", "开借记卡"},
        {"CHPPCLST", "券别查询"},
        {"CHBOXEDS", "尾箱启动日结"},
        {"CHBOXEDC", "尾箱启动日结取消"},
        {"CHBOXEDD", "尾箱日结"},
        {"CHBXXLST", "尾箱日结查询"},
        {"lnrtksel", "借据利率调整登记--记录查询"},
        {"DSALLPRT", "外汇业务补充回单批量打印"},
        {"DSPRTLST", "外汇业务补充回单打印查询"},
        {"CHBILLST", "现金单查询"},
        {"CHBILDTL", "现金单明细查询"},
        {"CHTRXLST", "现金单交易查询"},
        {"CHTRXDTL", "现金单交易明细查询"},
        {"CHRMBADD", "增加金库下辖机构"},
        {"PTPRDLST", "列表: 产品代码"},
        {"PTTMPCHG", "修改产品模板码"},
        {"PTTMPADD", "增加产品模板"},
        {"PTPRDADD", "增加: 产品代码"},
        {"PTPRDCHG", "修改: 产品代码"},
        {"PTPRDDEL", "删除: 产品代码"},
        {"FDCLCSOP", "单位通知存款开户(单)"},
        {"FDRTDOPN", "开整存整取(储蓄卡内)"},
        {"PTROLLST", "列表客户角色"},
        {"PTROLADD", "增加客户角色"},
        {"PTROLDEL", "删除客户角色"},
        {"PTROLCHG", "维护客户角色"},
        {"PTSEVLST", "列表业务编码"},
        {"PTSEVADD", "增加业务编码"},
        {"PTSEVDEL", "删除业务编码"},
        {"PTSEVCHG", "维护业务编码"},
        {"PTTRCLST", "列表日志编码"},
        {"PTTRCADD", "增加日志编码"},
        {"PTTRCDEL", "删除日志编码"},
        {"PTTRCCHG", "维护日志编码"},
        {"PTLABLST", "列表业务分类码"},
        {"PTLABADD", "增加业务分类码"},
        {"PTLABDEL", "删除业务分类码"},
        {"PTLABCHG", "修改业务分类码"},
        {"GSBRNITM", "参数 下拉列表"},
        {"GSCTYITM", "参数 下拉列表"},
        {"GSCRYITM", "参数 下拉列表"},
        {"GSCCYITM", "参数 下拉列表"},
        {"USSTNITM", "参数 下拉列表"},
        {"PTTPLITM", "参数 下拉列表"},
        {"PTPRDITM", "参数 下拉列表"},
        {"PTSRVITM", "参数 下拉列表"},
        {"INCODITM", "参数 下拉列表"},
        {"ACACTBAL", "查询账户可用额度"},
        {"ACTLRLST", "柜员资金流水查询"},
        {"rcopnlst", "开户登记薄查询打印"},
        {"BKBOKREF", "按业务参考号查询凭证"},
        {"BERPMAIN", "小额应答报文主查询"},
        {"lniotqry", "表内欠息查询"},
        {"BEIFQUPN", "小额查询书来账打印"},
        {"GSCCYLST", "列表货币"},
        {"GSCCYADD", "增加货币"},
        {"GSCCYCHG", "维护货币"},
        {"GSCCYDEL", "删除货币"},
        {"inItmDel", "删除利息项"},
        {"lniottr",  "单条表内欠息结转"},
        {"popscpjz", "POS预授权撤消"},
        {"PTTMPDEL", "删除产品模板"},
        {"DSCACINF", "查询活期结算户信息"},
        {"dscacinf", "查询活期结算户信息"},
        {"BKBOKNBR", "按凭证号码段查询凭证"},
        {"ACTRCITM", "参数 下拉列表"},
        {"ACLGTITM", "参数 下拉列表"},
        {"RCINNADD", "增加内部核算号"},
        {"RCINNDEL", "删除内部核算号"},
        {"lniotupd", "表内欠息转表外"},
        {"FDCLCSCL", "单位通知存款关户(单)"},
        {"CHRMBUPD", "更新金库下辖机构"},
        {"CHRMBDLT", "删除金库下辖机构"},
        {"CHRMBLST", "查询金库下辖机构"},
        {"RCINNAVI", "list innseq"},
        {"T_INRATE", "测试利率API"},
        {"FDCLISOP", "个人通知存款开户(单)"},
        {"RTINFGET", "取户口简要明细"},
        {"T_INBILL", "测试利息单API"},
        {"CHITMIAP", "系统内现金调入申请"},
        {"RTINFOGT", "得到户口基本信息"},
        {"GLCMPADD", "贵金属加工企业增加"},
        {"GSBRNLST", "查询机构"},
        {"CHITMICN", "系统内现金调入取消"},
        {"CHITMIAU", "系统内现金调入批准"},
        {"GSBRNADD", "增加机构"},
        {"GSBRNDEL", "删除机构"},
        {"GSBRNCHG", "修改机构"},
        {"GSBRLLST", "查询机构关系"},
        {"GSBRLADD", "增加机构关系"},
        {"CHITMIAM", "系统内现金调入批准修改"},
        {"GSBRLDEL", "删除机构关系"},
        {"GSBCYLST", "查询机构货币"},
        {"GSBCYADD", "增加机构货币"},
        {"GSBCYDEL", "删除机构货币"},
        {"GSBCYCHG", "修改机构货币"},
        {"GLCMRMOD", "贵金属加工产品修改"},
        {"CHITMIOU", "系统内现金调入领出"},
        {"CHITMIIN", "系统内现金调入领入"},
        {"CHTSXLST", "系统内现金调缴查询"},
        {"CHTSXDTL", "系统内现金调缴交易查询"},
        {"CHITMOAP", "系统内现金调出申请"},
        {"RTINFGT1", "得到户口基本信息"},
        {"GLCMRDEL", "贵金属加工产品删除"},
        {"CHITMOCN", "系统内现金调出取消"},
        {"CHITMOAU", "系统内现金调出批准"},
        {"CHITMOOU", "系统内现金调出领出"},
        {"CHITMOIN", "系统内现金调出领入"},
        {"CHXTMIAP", "系统外现金调入申请"},
        {"CHXTMICK", "系统外现金调入复核"},
        {"CHXTMICN", "系统外现金调入取消"},
        {"CHXTMIAU", "系统外现金调入批准"},
        {"CHXTMIAM", "系统外现金调入批准修改"},
        {"CHXTMIIN", "系统外现金调入领入"},
        {"CHXTMIRV", "系统外现金调入冲销"},
        {"CHXTMOAP", "系统外现金调出申请"},
        {"CHXTMOCF", "系统外现金调出回单确认"},
        {"USTLSADD", "增加柜员岗位"},
        {"USSTNLST", "列表岗位编码"},
        {"USSTNADD", "增加岗位编码"},
        {"USSTNDEL", "删除岗位编码"},
        {"CHXTMORT", "系统外现金调出退款"},
        {"USRELLST", "列表岗位关系"},
        {"USRELADD", "增加岗位关系"},
        {"USRELDEL", "删除岗位关系"},
        {"USSTNCHG", "修改岗位编码"},
        {"USTLSLST", "列表柜员岗位"},
        {"CICOMEDT", "修改单位客户"},
        {"FDCLISCL", "个人通知存款关户(单)"},
        {"CHCSHTRO", "现金交接"},
        {"INBILLST", "利息单查询"},
        {"CICOMLST", "查询单位客户明细"},
        {"FERCNAME", "查询户口名"},
        {"lngagisu", "抵押品维护--是否已使用"},
        {"BEIFRPPN", "小额查复书来账打印"},
        {"lnsctchg", "贴现修改"},
        {"CIPEDT01", "个人客户修改"},
        {"lndelat",  "资产业务抹账"},
        {"CIPEDT00", "个人客户明细"},
        {"CIPOPENA", "开立个人客户"},
        {"CICOPENA", "开立单位客户"},
        {"INGTRATE", "查询利率"},
        {"INBLXLST", "利息单明细查询"},
        {"FDRBLOPN", "开整存整取(存单)"},
        {"GSCNTLST", "计数器查询"},
        {"GSCNTCHG", "修改计数器"},
        {"GSCNTADD", "增加计数器"},
        {"FDRLZOPN", "零存整取开户(储蓄卡内)"},
        {"FRZLOPN",  "整存零取开户"},
        {"FDRZLOPN", "整存零取开户(储蓄卡内)"},
        {"FDRBXOPN", "存本取息开户(储蓄卡内)"},
        {"RCOPNFOR", "开单位结算户"},
        {"CHCSHTRI", "残币兑换(流通卷兑换残损币)"},
        {"DSMISCRT", "协定存款－签订协议"},
        {"DSMISCHG", "协定存款－修改协议"},
        {"DSMISCLS", "协定存款－终止协议"},
        {"DSMISDLT", "协定存款－作废协议"},
        {"DSMISLST", "协定存款－查询协议"},
        {"RCOPNACC", "开单位结算户"},
        {"RCRCHNAM", "取户口名称"},
        {"ACTSSLST", "套交易流水查询"},
        {"RCINNDTL", "rcinndetail"},
        {"GSDEVLST", "查询设备"},
        {"GSDEVADD", "添加设备"},
        {"GSDEVCHG", "查询设备"},
        {"GSDEVDEL", "查询设备"},
        {"ACTCDLST", "交易码查询"},
        {"ACTCDADD", "增加交易码"},
        {"ACTCDCHG", "修改交易码"},
        {"ACTCDDEL", "删除交易码"},
        {"BEIFFRPN", "小额自由书来账打印"},
        {"CHCSHTRC", "残币兑换撤销"},
        {"mgzhckye", "支行缴存款余额"},
        {"LNKKND",   "kkndtest"},
        {"lnaptiou", "承兑垫款查询"},
        {"GSEXGLST", "查询结售汇汇率"},
        {"GSEXGADD", "增加结售汇汇率"},
        {"GSEXGDEL", "删除结售汇汇率"},
        {"GSEXGCHG", "修改结售汇汇率"},
        {"lndsciou", "贴现垫款查询"},
        {"FDSRVLST", "查询定期交易"},
        {"USAUCLST", "列表权限码"},
        {"USAUCADD", "增加权限码"},
        {"USAUCDLT", "删除权限码"},
        {"USAUCCHG", "修改权限码"},
        {"USAUDLST", "列表数据操作权限"},
        {"USAUDADD", "增加数据操作权限"},
        {"USAUDDLT", "删除数据操作权限"},
        {"USAUDCHG", "修改数据操作权限"},
        {"ACITMLST", "科目查询列表"},
        {"ACITMADD", "科目增加"},
        {"ACITMCHG", "科目修改"},
        {"ACITMDEL", "科目删除"},
        {"PNRERPN",  "特殊补打"},
        {"lnintpna", "已扣款清单--批量打印"},
        {"mgshfhz",  "商行分户账"},
        {"IFCDPAPX", "内部资金活期上存申请撤消"},
        {"PTRCDETL", "取业务流水明细"},
        {"USTLYLST", "列表柜员货币"},
        {"USTLYADD", "增加柜员货币"},
        {"USTLYDLT", "删除柜员货币"},
        {"USTLYCHG", "修改柜员货币"},
        {"ACTLSPRT", "会计报表查询打印"},
        {"GSCTYLST", "列表城市码"},
        {"GSCTYADD", "增加城市码"},
        {"GSCTYDEL", "删除城市码"},
        {"GSCTYCHG", "维护城市码"},
        {"GSCRYLST", "国家查询"},
        {"GSCRYADD", "添加国家"},
        {"GSCRYCHG", "修改国家"},
        {"GSCRYDEL", "删除国家"},
        {"RCBRFTRE", "rcbrieftree"},
        {"RCBRFBRF", "户口树"},
        {"ACIMBRVS", "中间业务平台－冲账"},
        {"ACIMBRTV", "中间业务平台－单笔查询"},
        {"ACIMBLST", "中间业务平台－查询业务列表"},
        {"md04002",  "中间业务平台－交通罚款"},
        {"md04001",  "中间业务平台－税务记账"},
        {"RCINNSLT", "内部核算号查询"},
        {"RCBRCADD", "内部核算号维护新增"},
        {"RCBRCDEL", "内部核算号维护删除"},
        {"RCINNUPD", "修改内部核算号"},
        {"RTBOKCLS", "销存折"},
        {"RTACTCLS", "关储蓄卡下的活期帐户"},
        {"RTCRDCLS", "销储蓄卡"},
        {"FDRBLPAT", "整存整取(存单)部分提前支取"},
        {"FDRBLCLS", "整存整取(存单)关户"},
        {"FDRBXFTH", "存本取息户的取息(储蓄卡内)"},
        {"FDRBXCLS", "存本取息关户(储蓄卡内)"},
        {"FDRTDPAT", "整存整取部分提前支取(储蓄卡内)"},
        {"FDRTDCLS", "整存整取关户(储蓄卡内)"},
        {"FDRLZSAV", "零存整取续存(储蓄卡内)"},
        {"FDRLZCLS", "零存整取关户(储蓄卡内)"},
        {"FDRZLFTH", "整存零取的支取(储蓄卡内)"},
        {"FDRZLCLS", "整存零取关户(储蓄卡内)"},
        {"GLNUMALL", "贵金属编号明细报表"},
        {"PYCQXLST", "本票交易列表"},
        {"PYCQXDTL", "本票交易明细"},
        {"PYCHQLST", "本票列表"},
        {"PYCHQDTL", "本票明细"},
        {"CHTRFDTL", "残币交接明细查询"},
        {"CHTRFLST", "残币交接查询"},
        {"PYCHQDTN", "本票明细"},
        {"GLTRXALL", "贵金属交易销售明细"},
        {"GLKEPQRY", "贵金属代保管查询"},
        {"GLKEPAPP", "贵金属代保管挂失"},
        {"GLCMRQRY", "贵金属加工产品查询"},
        {"GLPRIADD", "贵金属产品价格增加"},
        {"GLPRIMOD", "贵金属产品价格修改"},
        {"GLPRIQRY", "贵金属产品价格查询"},
        {"GLPRILST", "贵金属产品价格查询"},
        {"USTLRINP", "录入柜员"},
        {"USINPLST", "列表待审批柜员"},
        {"USTLRCHK", "审批柜员"},
        {"USTLRACT", "激活柜员"},
        {"USTLRCLS", "关闭柜员"},
        {"USTLRULK", "柜员解锁"},
        {"GLTIMMOD", "贵金属产品价格时间修改"},
        {"GLTIMQRY", "贵金属产品价格时间查询"},
        {"USAUSLST", "列表岗位权限"},
        {"USTLRPSS", "修改柜员密码"},
        {"USAUSADD", "增加岗位权限"},
        {"beps0044", "定期贷记业务复核"},
        {"USAUSDLT", "删除岗位权限"},
        {"CIGETCLT", "根据证件和名称查询客户号"},
        {"USAUSCHG", "修改岗位权限"},
        {"USTLRCHG", "修改柜员"},
        {"USAUTLST", "列表柜员权限"},
        {"USTLRDLT", "删除柜员"},
        {"USAUTADD", "增加柜员权限"},
        {"USAUTDLT", "删除柜员权限"},
        {"USAUTCHG", "修改柜员权限"},
        {"BEPRINT",  "测试打印回单"},
        {"BKTRXBOX", "按凭证箱查询交易"},
        {"BKTRXMGR", "按业务管理单号查询交易"},
        {"BKLOADCC", "撤销凭证直接入库"},
        {"BKDOWNAP", "凭证领取申请"},
        {"BKDOWNOU", "凭证领取出库"},
        {"BKDOWNIN", "凭证领取入库"},
        {"BKDOWNCC", "凭证领取撤销"},
        {"USABLLST", "按用户查询客户经理客户余额列表"},
        {"PTSRVTRE", "产品日志树查询"},
        {"bepb0100", "小额账户信息查询"},
        {"USTLRLST", "列表柜员"},
        {"POSQUERY", "POS查询余额"},
        {"USTLSDLT", "删除柜员岗位"},
        {"RCHOLDPR", "户口下帐户冻结"},
        {"RCHOLDDN", "户口下帐户冻结"},
        {"lnsctcnc", "贴现删除"},
        {"chCshChk", "现金核对"},
        {"BKSALECC", "凭证出售撤销"},
        {"BKSTRPRT", "打印凭证库存表"},
        {"hvsndhv",  "资金类报文发送"},
        {"USCRDMAG", "用户卡重写磁"},
        {"USCRDAPP", "申请用户卡"},
        {"USCRDEXG", "更换用户卡"},
        {"FSCOLLST", "非税收入缴费查询"},
        {"MBCUDEL",  "mbcudel"},
        {"MBCUUPD",  "mbcuupd"},
        {"ACLINCLS", "账户额度自动关户"},
        {"c1234567", "即将展期的借据相关信息查询"},
        {"IFCLNAPX", "内部资金活期下借申请撤消"},
        {"IFPRVAPX", "内部资金准备金申请撤消"},
        {"lnserver", "查询交易流水表"},
        {"lnttrans", "根据交易流水套号查询帐务明细"},
        {"ACLINTST", "账户额度测试"},
        {"ctfixpad", "同城清算提出定期借记暂缓入账"},
        {"GJIORA",   "国际业务押汇打包还贷"},
        {"BECHKRVS", "小额来账清分复核抹账"},
        {"lnstdebt", "查询欠款"},
        {"beps0035", "定期借记业务录入"},
        {"lnaptgag", "承兑汇票信息查询保证金和押品信息"},
        {"beps0045", "定期借记业务复核"},
        {"mdflqry",  "建立居家卡资料"},
        {"mgtxywb",  "贴现业务报表"},
        {"mdcstdel", "中间业务删除客户信息"},
        {"lnlgrt",   "日终贷款利率调整(中长期贷款)"},
        {"FN22008",  "财政支付令支付复核"},
        {"HVINBRPN", "来帐批量补打"},
        {"tbmnt",    "资产负债表数据维护"},
        {"fn22008",  "财政支付令支付复核"},
        {"CHINNRVS", "内部户存取现冲正"},
        {"FN22004",  "财政授权支付复核"},
        {"beps0032", "委托收款划回业务录入"},
        {"beps0042", "委托收款划回业务复核"},
        {"hvallq",   "取明细"},
        {"FN22001",  "财政额度申请"},
        {"BETBHPT",  "小额来账打印明细查询"},
        {"BECRTADD", "增加小额合同"},
        {"beps0033", "国库资金贷记划拨业务录入"},
        {"beps0043", "国库资金贷记划拨业务复核"},
        {"BESAVEEY", "通存业务"},
        {"lndayinl", "日终处理帐务日期初始化设置(测试用)"},
        {"lncutpna", "贷款扣款清单批量打印"},
        {"lnmtrt",   "日终贷款利率调整(按揭贷款)"},
        {"lnovrt",   "日终柜台登记浮动利率调整"},
        {"lnshrt",   "日终贷款利率调整(短期贷款)"},
        {"bepmain",  "支付应答信息查询"},
        {"beqmain",  "支付应答信息查询"},
        {"HVTRXSA",  "即时转帐入帐"},
        {"hvinbill", "大额汇票类型业务来帐"},
        {"beinrpkg", "来帐PKG接收"},
        {"lnstpun",  "查询复息记录"},
        {"HVBIERR",  "汇票来账异常处理"},
        {"FNRETTNS", "财政其他资金回拨"},
        {"getitem",  "getitem"},
        {"mgtxsrb",  "贴现收入报表"},
        {"mgcrdt2",  "信贷收支月报表(一)"},
        {"LNOCMSL",  "（信贷）查询借据扩展列表"},
        {"nbCfgAdd", "增加日终步骤定义"},
        {"HVBISRVS", "汇票来账入挂账冲销"},
        {"RCCNLLST", "批量取消挂失申请"},
        {"beinrcmt", "来帐CMT接收"},
        {"IFRSMTRS", "内部资金上存到期自动转存(日终)"},
        {"beps0020", "合同录入"},
        {"HVBIFPRS", "汇票来账全额兑付通知核销冲销"},
        {"BEINPRN",  "小额来账打印"},
        {"fnpntest", "pn2booktest"},
        {"nbCfgLst", "查询日终步骤定义"},
        {"BECRTCHG", "修改小额合同"},
        {"BECRTDLT", "删除小额合同"},
        {"HVBIAT2C", "汇票来账自动匹配入客户账"},
        {"HVBIHD2C", "汇票来账手工匹配入客户账"},
        {"HVBICRVS", "汇票来账入客户账冲销"},
        {"HVBI2SA",  "汇票来账入挂账"},
        {"hvr841",   "大额对总帐"},
        {"BERCVC",   "委托收款业务修改"},
        {"BEOTHDE",  "其它借记业务经办"},
        {"BEOTHDC",  "其它借记业务修改"},
        {"nbDmoBrs", "后台作业查看"},
        {"mgtlrfp",  "利润及分配表(锦州)"},
        {"hvbnknoq", "行名查行号"},
        {"BEOTHDK",  "其它借记业务复核"},
        {"BETINFOK", "一般通用信息业务复核"},
        {"FN22003",  "财政其他授权录入"},
        {"BEINBRPR", "小额来帐批量补打"},
        {"repall",   "贷款全部还贷"},
        {"nbCfgDel", "删除日终步骤定义"},
        {"IFCUMBAL", "内部资金累计积数(日终)"},
        {"HVBIATFP", "汇票来账全额兑付通知自动匹配核销"},
        {"HVBIHDFP", "汇票来账全额兑付通知手工匹配核销"},
        {"BETINFOE", "一般通用信息业务录入"},
        {"HVBIFPBK", "汇票来账全额兑付通知核销强行中止"},
        {"HVFPBKRS", "汇票来账全额兑付通知核销强行中止冲销"},
        {"beps0113", "beps0113_"},
        {"beps0036", "beps0036_"},
        {"RCCLSCER", "批量关闭存款证明"},
        {"RCSYNPAS", "同步密码错误次数"},
        {"RCCNLRST", "批量取消关户限制"},
        {"RCCNLRSK", "批量取消风险控制"},
        {"DEFNPRT",  "财政贷方补充报单打印"},
        {"BETINFOC", "一般通用信息业务录入修改"},
        {"lynwork",  "lyntest"},
        {"HVCHKSEC", "汇票核押"},
        {"PNLSTSV",  "按业务流水查询补打信息"},
        {"repalsel", "贷款全部还贷查询"},
        {"hvpb0300", "根据户口号查询结算帐户的开户行、户名"},
        {"hvpb0100", "根据户口号查询结算帐户的开户行、户名"},
        {"mgchtxl",  "现金报备信息表"},
        {"FSJFINP",  "非税收入缴费录入"},
        {"BESTRCK",  "国库资金贷记划拨复核"},
        {"BESTRCC",  "国库资金贷记划拨修改"},
        {"mgfn091",  "财政其他资金直接支出日报表"},
        {"FN22088",  "财政对帐"},
        {"ACYRCRTD", "年度生成预缴利润"},
        {"AISNCRTD", "季度生成预缴利润"},
        {"IFALWTRS", "内部资金备付金日初补交易"},
        {"FN22089",  "获取财政对帐结果"},
        {"AIYRCRTD", "年度生成预缴利润"},
        {"FNSUPPRT", "财政贷方补充报单打印（交易打印）"},
        {"BEINFOM",  "小额信息查询业务"},
        {"BESTRCE",  "国库资金贷记划拨录入"},
        {"BESTPPK",  "止付应答往账复核"},
        {"ACTAXSTA", "税务计提"},
        {"BESTPE",   "借记止付申请录入"},
        {"BETAKE",   "贷记退汇业务录入"},
        {"BESTRADD", "增加国库明细信息"},
        {"BESTRE",   "实时冲正业务录入"},
        {"BEINQUY",  "小额业务来账查询"},
        {"BESTRK",   "实时冲正复核业务"},
        {"BESTPPE",  "止付应答往账录入"},
        {"BEEXC",    "汇兑往帐经办修改"},
        {"HVDECLER", "大额联行往来账清算"},
        {"HVDEUPUB", "大额行名行号更新"},
        {"BEEXK",    "汇兑往帐复核"},
        {"MBCUADD",  "mbcuadd"},
        {"MBCULST",  "mbculst"},
        {"d1234567", "即将展期的借据相关信息查询"},
        {"bestppk",  "bestppk"},
        {"TEST002",  "测试"},
        {"BECHIRTE", "借记业务回执来账录入"},
        {"USCRDACT", "激活用户卡"},
        {"BEPKGALL", "包后台查询"},
        {"TESTACT",  "测试"},
        {"bercve",   "委托收款划回往帐录入"},
        {"bepayk",   "托收承付划回往帐复核"},
        {"bepaye",   "托收承付划回往帐录入"},
        {"beothdk",  "其他借记业务往帐复核"},
        {"USAUDFND", "按系统码查询数字操作权限"},
        {"mgfn090",  "授权支付清算备用金帐户划款明细单"},
        {"FEACCSLT", "查询付费协议帐户"},
        {"ACLEGBAL", "总帐余额查询"},
        {"lnaptmac", "承兑汇票手工汇出 需日结"},
        {"FENEGSLT", "付费协议查询"},
        {"FENEGDTE", "签定付费协议"},
        {"USSRSLST", "列表岗位可授权权限"},
        {"USSRSADD", "增加岗位可授权权限"},
        {"USSRSDLT", "删除岗位可授权权限"},
        {"USSRSCHG", "修改岗位可授权权限"},
        {"USSRTLST", "列表柜员可授权权限"},
        {"USSRTADD", "增加柜员可授权权限"},
        {"USSRTDLT", "删除柜员可授权权限"},
        {"USSRTCHG", "修改柜员可授权权限"},
        {"BKDWNLST", "列表凭证领取"},
        {"BKADJLST", "列表凭证调配"},
        {"BKADJUST", "凭证调配"},
        {"BKLFTLST", "列表凭证上缴"},
        {"BKLIFTOU", "凭证上缴出库"},
        {"BKLIFTIN", "凭证上缴入库"},
        {"BKLIFTCC", "凭证上缴撤销"},
        {"BKEXCHG",  "凭证箱交接"},
        {"GLKEPCNL", "贵金属代保管挂失撤销"},
        {"FENEGDUS", "代扣关系查询"},
        {"GLKEPRLB", "贵金属代保管挂失解挂"},
        {"buUpdtGs", "更新总账（并点）"},
        {"GLORDADD", "黄金订单增加"},
        {"FENEGDUA", "代扣关系新增"},
        {"T_IFLOW",  "测试IFLOW"},
        {"lndscmac", "贴现汇票手工兑付"},
        {"mgfn041",  "财政支付业务补充流水清单"},
        {"hv689hi",  "大额对账处理689"},
        {"DEFNCLT",  "财政未打印额度检查"},
        {"MDCLRSER", "中间业务清理后台流水"},
        {"GSBASEDT", "生成basedata文件"},
        {"GSCPSAMT", "金额转大写"},
        {"MDDAYEND", "中间业务内部户转结算户"},
        {"GLORDQRY", "黄金订单查询"},
        {"FENPDALL", "自付费"},
        {"FEALLAMT", "户口费用总金额"},
        {"USTLRRST", "重置柜员密码"},
        {"BKEXAM",   "凭证箱查库"},
        {"BKEXMLST", "列表凭证箱查库"},
        {"BKDSTBLL", "生成凭证销毁清单"},
        {"BKDSTCFM", "凭证销毁确认"},
        {"BKDSTCCL", "撤销凭证销毁"},
        {"BKDSTLST", "列表凭证销毁"},
        {"beap",     "通兑业务往账录入"},
        {"BKEXMSYS", "取电脑库存数据"},
        {"GLORDANS", "黄金订单回复"},
        {"GLORDCNL", "黄金订单取消"},
        {"GSBRFOCX", "身份验证"},
        {"RCBRFOCX", "身份验证"},
        {"RCACCATP", "户口激活查询"},
        {"RCACCATV", "户口激活"},
        {"BKOUT",    "凭证作废"},
        {"BKOUTCCL", "撤销凭证作废"},
        {"BKOUTLST", "列表凭证作废"},
        {"BKSTPISU", "凭证停用发布"},
        {"BKSTPCCL", "撤销凭证停用"},
        {"BKSTPLST", "列表凭证停用"},
        {"PTSRVDTL", "产品日志树明细"},
        {"RCRLSPRE", "解冻预处理"},
        {"RCRLSDON", "解冻"},
        {"GLORDDTL", "黄金订单明细查询"},
        {"PYCHQSOP", "结清本票经办"},
        {"PYCHQSOC", "结清本票经办取消"},
        {"PYCHQSCK", "结清本票复核"},
        {"BEPKGM",   "小额包查询"},
        {"USTLRLOS", "柜员密码挂失"},
        {"USTLRDEL", "删除柜员"},
        {"USTLRLst", "列表柜员"},
        {"PNCODSLT", "list print code"},
        {"PCOBGDTA", "生成预制卡数据"},
        {"PCOBGDWN", "下载预制卡数据"},
        {"PCOBGLST", "列表预制卡"},
        {"PCOBGDAC", "撤销生成预制卡数据"},
        {"PCOBGCFM", "预制卡确认"},
        {"PCOBGCFC", "撤销预制卡确认"},
        {"PCRPTDWN", "重制卡下载"},
        {"PCRPTCFM", "重制卡确认"},
        {"PCPRTLST", "按制卡批次查询制卡数据"},
        {"PCENPLST", "按制密码信封批次查询制卡数据"},
        {"PCNBRLST", "按号码段查询制卡数据"},
        {"PCCSTDWN", "下载定制卡数据"},
        {"PCCSTLST", "列表定制卡"},
        {"PCCSTCFM", "定制卡确认"},
        {"PCCSTCFC", "撤销定制卡确认"},
        {"PCEXGDWN", "下载换卡的制卡数据"},
        {"PCEXGLST", "列表换卡的制卡"},
        {"PCEXGCFM", "换卡的制卡确认"},
        {"PCEXGCFC", "撤销换卡的制卡确认"},
        {"PNTEST",   "打印测试"},
        {"GLORDINP", "黄金订单入库"},
        {"beapc",    "通兑业务往账复核"},
        {"MGFN107",  "向人民银行发送授权支付数据"},
        {"BETAKK",   "贷记退汇业务复核"},
        {"MGFN117",  "向人民银行发送授权支付退票数据"},
        {"BETERCCK", "定期贷记业务复核"},
        {"MGFN110",  "向人民银行发送直接支付数据"},
        {"BESAVECK", "通存业务复核"},
        {"bestppe",  "bestppe"},
        {"MGFN120",  "向人民银行发送直接支付退票数据"},
        {"mgfn111",  "日结明细"},
        {"bertne",   "退回申请录入"},
        {"LNRVS",    "资产垫款特殊处理"},
        {"FNTEST",   "财政支付令支付反确认"},
        {"bertnk",   "退回申请复核"},
        {"MGFN150",  "向财政发送其他资金明细"},
        {"ACTRSRVS", "成套冲帐"},
        {"hvtakqe",  "退回申请录入"},
        {"ACTSSHIS", "成套冲帐查询"},
        {"BERTNPE",  "退回应答往账录入"},
        {"BERTNPK",  "退回应答往账复核"},
        {"BERTNE",   "退回申请录入"},
        {"hvtakpq",  "大额退回应答查询"},
        {"ACSETLST", "套交易查询"},
        {"MGPCSQZF", "财政授权支付额度使用情况月报(财政)"},
        {"begetcno", "获得合同号主要信息"},
        {"BEGETCNO", "获得合同号主要信息"},
        {"MGFNEDYB", "单位财政支付及额度月报表(客户)"},
        {"lnapttot", "承兑汇票兑付"},
        {"PTBRNSRV", "打印机构业务日结汇总表"},
        {"DFTRXDWN", "根据历史数据制作代发文件"},
        {"STCRTSTM", "生成账户对帐单"},
        {"DKTRXDWN", "根据历史数据制作代扣文件"},
        {"HVSTAT",   "大额统计数据"},
        {"hvcnl",    "大额撤销申请录入"},
        {"beps0010", "生成包序号"},
        {"beps0011", "生成包序号"},
        {"BKOFFNCC", "凭证通用销号的撤销"},
        {"mgtran",   "对帐单页号查询"},
        {"FDRDHOPN", "开个人定活两便(借记卡内)"},
        {"mgtrfh",   "分户账查询打印"},
        {"BEGETNO",  "小额合同导出"},
        {"hvsnq",    "汇票信息查询"},
        {"hvsne",    "汇票签发录入"},
        {"EBSH006",  "查询CNN2"},
        {"FDRDHCLB", "关个人定活两便(存单)"},
        {"AFPREWEB", "客户预约理财产品查询(按客户户口号查询)"},
        {"mgFn0065", "财政其他资金直接支出资金退回日报"},
        {"MGFN207",  "授权支付(清算前)"},
        {"MGFN307",  "授权支付(清算后)"},
        {"MGFN210",  "直接支付(清算前)"},
        {"MGFN310",  "直接支付(清算后)"},
        {"BECNLE",   "撤销申请往账录入"},
        {"BEPAYC",   "托收承付业务录入修改"},
        {"hvune",    "汇票未用退回录入"},
        {"mgfn222",  "南昌市市级财政局其他资金专户收支情况表"},
        {"FDRDHCLS", "关个人定活两便(借记卡内)"},
        {"BEPAYK",   "托收承付业务复核"},
        {"BEPAYE",   "托收承付业务录入"},
        {"FDRDHOPB", "开个人定活两便(存单)"},
        {"MGFNZCYB", "财政支出月报表数据生成"},
        {"MGTFUND",  "财政其他资金专户月报表数据生成"},
        {"mgdrywts", "当日提示清单"},
        {"BEEXEY",   "汇兑业务经办"},
        {"BESTRDE",  "国库资金借记划拨录入"},
        {"mgintqry", "一般贷款户计息清单"},
        {"USTCMG",   "临时修改柜员日结标志"},
        {"BERCVE",   "委托收款业务录入"},
        {"mginrzqd", "一般贷款户结息入账清单"},
        {"BERCVK",   "委托收款业务复核"},
        {"hvblpaye", "汇票兑付录入"},
        {"lndapqry", "承兑批扣查询"},
        {"lnacpprt", "承兑批扣打印"},
        {"hvblpayc", "汇票兑付取消"},
        {"mgfn333",  "南昌市市级财政国库集中支付资金执行情况表"},
        {"hvinex",   "汇兑类型业务来帐"},
        {"FNPDCOPN", "财政开整存整取（企业普通存单）"},
        {"lnactqry", "综合查询客户帐户余额表信息"},
        {"DEBEPRT",  "小额直接入帐打印检查"},
        {"FNCBCDTL", "财政支付令支付复核查询"},
        {"beexey",   "汇兑往帐录入"},
        {"FNCLBCHK", "财政支付令支付复核"},
        {"lnactqrb", "产品查询客户帐户余额表信息"},
        {"lnactqrs", "显示借据帐户余额表信息"},
        {"lnactqrt", "科目查询客户帐户余额表信息"},
        {"clbadd",   "支付令支付录入"},
        {"hvblqy",   "汇票信息查询"},
        {"nbCfgChg", "修改日终步骤定义"},
        {"FNSUPDTL", "财政贷方补充报单查询"},
        {"hvr812",   "大额收费"},
        {"mgcxksb",  "储蓄存款扣缴所得税"},
        {"authmsg",  "授权支付明细"},
        {"DEHVPRT",  "大额直接入帐打印检查"},
        {"lncryget", "贷款转逾期呆滞呆帐显示借据信息"},
        {"clbmsg",   "支付令支付查询"},
        {"lncrychg", "贷款转逾期呆滞呆帐"},
        {"HVFEEQRY", "大额费用查询"},
        {"HVERRBRE", "异常处理"},
        {"clbbdtl",  "dtl clb"},
        {"HVFEEDTL", "大额费用明细"},
        {"lnintrpn", "已扣款清单--授权重新打印"},
        {"mdcstinf", "中间业务查询客户信息"},
        {"HVERRBRK", "清分入支行"},
        {"yhcfirst", "test"},
        {"mdcstchg", "中间业务修改客户信息"},
        {"mduntadd", "中间业务新建商户信息"},
        {"mduntdel", "中间业务删除商户信息"},
        {"LNOUTCAP", "贷款本金剥离"},
        {"hvr814",   "大额收费"},
        {"beps0030", "汇兑业务录入"},
        {"LNOUTINT", "贷款利息剥离"},
        {"beps0040", "汇兑业务复核"},
        {"hvqyq",    "查询查复书查询"},
        {"lncrfget", "查询借据信息"},
        {"lncrfchg", "欠款核销"},
        {"mduntinf", "中间业务查询商户信息"},
        {"HVERRCAN", "往帐经办取消"},
        {"mduntchg", "中间业务修改商户信息"},
        {"hvinqy",   "查询书来帐"},
        {"ACIMBADL", "中间业务平台－删账"},
        {"mdtest",   "中间业务测试交易"},
        {"hvqy",     "大额查询书录入"},
        {"mdgetcst", "取客户信息"},
        {"mdunit",   "建立居家卡资料"},
        {"PCRPTCFC", "撤销预制卡重制"},
        {"PNCODADD", "add print code"},
        {"PNCODUPD", "change print code"},
        {"PNCODDEL", "delete print code"},
        {"ACOTXRTV", "表外记记账－单笔查询"},
        {"ACOTXEDL", "表外通用记账－撤销"},
        {"ACOTXELS", "表外通用记账－查询（业务处理使用）"},
        {"ACOTXECR", "表外记帐退回经办"},
        {"ACOTXECK", "表外记帐复核通过"},
        {"lncmdsc",  "对公贴现明细"},
        {"ACOTXRCH", "表外记帐经办户口查询"},
        {"ACOTXLST", "表外通用记账－查询"},
        {"ACOTXEDT", "表外通用记账－获取快速经办业务信息"},
        {"PYCHQSCC", "结清本票复核取消"},
        {"PYCHQSAU", "结清本票授权"},
        {"USTMPQ",   "柜员查询"},
        {"GLSETTLE", "贵金属结算日结转销售款"},
        {"RCFXJINF", "风险金账户基本信息"},
        {"RCFXJHHL", "风险金账户解冻"},
        {"RCFXJHLD", "风险金账户强行冻结"},
        {"PYICCAOP", "收到委托收款登记经办"},
        {"PYICCAOC", "收到委托收款登记经办取消"},
        {"PYICCACK", "收到委托收款登记复核"},
        {"PYICCACC", "收到委托收款登记复核取消"},
        {"PYICCAAU", "收到委托收款登记授权"},
        {"PYICCRLS", "收到委托收款客户签收"},
        {"PYICCCFC", "收到委托收款确认付款"},
        {"PYICCCFR", "收到委托收款确认付款取消"},
        {"PYICCJOP", "收到委托收款拒付经办"},
        {"PYICCJOC", "收到委托收款拒付经办取消"},
        {"PYICCJAU", "收到委托收款拒付授权"},
        {"PYICCJSD", "收到委托收款发出拒付书"},
        {"PYICCRJO", "收到委托收款撤销拒付经办"},
        {"PYICCRJD", "收到委托收款撤销拒付经办取消"},
        {"PYICCRJG", "收到委托收款撤销拒付授权"},
        {"PYICCPOP", "收到委托收款收款经办"},
        {"PYICCPOC", "收到委托收款收款经办取消"},
        {"PYICCPCK", "收到委托收款收款复核"},
        {"PYICCPCC", "收到委托收款收款复核取消"},
        {"PYICCPAU", "收到委托收款收款授权"},
        {"PYICCCOP", "收到委托收款销卷经办"},
        {"PYICCCOC", "收到委托收款销卷经办取消"},
        {"PYICCCCK", "收到委托收款销卷复核"},
        {"PYICCXPY", "收到委托收款银承付款标记"},
        {"PYICCXPR", "收到委托收款银承付款标记取消"},
        {"PYICCLST", "收到委托收款列表"},
        {"PYICCDTL", "收到委托收款明细"},
        {"PYICXLST", "收到委托收款交易列表"},
        {"PYICXDTL", "收到委托收款交易明细"},
        {"PYICDLST", "收到委托收款票据记录列表"},
        {"PYICDDTL", "收到委托收款票据记录明细"},
        {"PYOCCLST", "发出委托收款列表"},
        {"PYOCCDTL", "发出委托收款明细"},
        {"PYOCXLST", "发出委托收款交易列表"},
        {"PYOCXDTL", "发出委托收款交易明细"},
        {"PYOCPLST", "发出委托收款收款记录列表"},
        {"PYOCPDTL", "发出委托收款收款记录明细"},
        {"PYOCCAOP", "发出委托收款登记经办"},
        {"PYOCCAOC", "发出委托收款登记经办取消"},
        {"PYOCCACK", "发出委托收款登记复核"},
        {"PYOCCACC", "发出委托收款登记复核取消"},
        {"PYOCCAAU", "发出委托收款登记授权"},
        {"PYOCCSND", "发出委托收款发出"},
        {"PYOCCCOP", "发出委托收款销卷经办"},
        {"PYOCCCOC", "发出委托收款销卷经办取消"},
        {"PYOCCCCK", "发出委托收款销卷复核"},
        {"PYOCCPOP", "发出委托收款收款经办"},
        {"PYOCCPOC", "发出委托收款收款经办取消"},
        {"PYOCCPCK", "发出委托收款收款复核"},
        {"acbkadd",  "中间业务销号"},
        {"acbatch",  "中间业务批量代扣"},
        {"BKSTRTLR", "按柜员列表凭证库存帐户"},
        {"BKCHKGET", "取柜员凭证箱日结时的复点标志"},
        {"BKDEDLST", "列表凭证箱日结"},
        {"BKDEDTLR", "柜员凭证箱日结"},
        {"BKDEDBRN", "机构凭证箱日结"},
        {"BKBOXCHK", "凭证箱日结的检查"},
        {"PTDEDSRV", "柜员业务日结"},
        {"PTDEDCHK", "柜员业务的日结检查"},
        {"PTTLRCHK", "柜员代办业务的日结确认"},
        {"PTBRNCHK", "机构代办业务的日结确认"},
        {"PTDEDLST", "列表柜员业务日结"},
        {"md2chkac", "中间业务帐务对账"},
        {"DSAGRCRT", "协议存款－签订协议"},
        {"BEAPDEL",  "申请业务删除"},
        {"rcacccnl", "单位户支取方式修改"},
        {"PYOCCPCC", "发出委托收款收款复核取消"},
        {"PYOCCPAU", "发出委托收款收款授权"},
        {"PYOCCRJT", "发出委托收款拒付登记"},
        {"PYOCCPAD", "发出委托收款收款登记"},
        {"rcaccclp", "单位户支取方式修改预处理"},
        {"rcaccidp", "单位开户证件维护预处理"},
        {"rcaccidn", "单位开户证件维护"},
        {"rcLstCnl", "存折支取方式修改"},
        {"rcLstIdn", "卡开户证件修改"},
        {"rcAccChp", "单位户查询密码修改预处理"},
        {"rcAccChg", "单位户查询密码修改"},
        {"md03007",  "中间业务平台－水费补打"},
        {"rcInnLsa", "核算种类下的内部户列表"},
        {"rcInnLsb", "核算种类下未同步的内部户列表"},
        {"BERPDEL",  "小额应答业务取消"},
        {"md04008",  "中间业务平台－税务补打"},
        {"BKCSTDWN", "下传定制卡/换卡的领取凭证"},
        {"BKCSTLST", "列表定制卡/换卡的领取"},
        {"BKCUSTOU", "定制卡/换卡的领取的出库"},
        {"BKCUSTIN", "定制卡/换卡的领取的入库"},
        {"T_FEITEM", "测试费率API"},
        {"T_FEBILL", "测试费用单"},
        {"rcopnprn", "开户登记薄查询打印"},
        {"berealpn", "小额实时交易打印"},
        {"md01007",  "中间业务平台－电费补打"},
        {"DECFGLST", "列表日结配置"},
        {"DECFGADD", "增加日结配置"},
        {"DECFGDLT", "删除日结配置"},
        {"DECFGCHG", "修改日结配置"},
        {"USULKLST", "列表解锁柜员"},
        {"DEBBGPRE", "机构日初预处理"},
        {"FNCBTEST", "财政支付令支付反确认"},
        {"nffiexec", "合同执行"},
        {"lnaptrpr", "承兑汇票签发--重新打印"},
        {"hvrp",     "大额查复书录入"},
        {"DESTPLST", "列表日结步骤"},
        {"DESTSLST", "列表日结步骤状态"},
        {"DETLRULK", "机构日初时柜员解锁"},
        {"DEBBGLST", "列表机构日初"},
        {"INBILPRT", "利息单打印"},
        {"DEBBGEND", "机构日初结束"},
        {"DETEDLST", "列表柜员日结"},
        {"DETLRLCK", "柜员工日结时柜员上锁"},
        {"DETEDEND", "柜员日结结束"},
        {"DEBEDLST", "列表机构日结"},
        {"DETLRCHK", "机构日结时检查柜员日结"},
        {"DEBEDEND", "机构日结结束"},
        {"DETEDBRN", "按机构列表柜员日结"},
        {"DEBBGDAT", "按日初日期列表机构日初"},
        {"DEBEDDAT", "按日结日期列表机构日结"},
        {"md98001",  "中间业务商户资料查询"},
        {"LNCINLN",  "贷款剥入"},
        {"FNOTHADD", "财政其他资金支付录入"},
        {"hvin802",  "大额802收费清单"},
        {"BESTRS",   "实时冲正业务发送"},
        {"ACTRFELS", "一借一贷转账－交易查询"},
        {"BESTPS",   "借记止付申请发送"},
        {"md98003",  "中间业务商户资料修改"},
        {"BESTPPS",  "止付应答往账发送"},
        {"inBasLst", "基础利率查询"},
        {"inBasAdd", "增加基础利率"},
        {"inBasChg", "修改基础利率"},
        {"inBasDel", "删除基础利率"},
        {"FNGETLST", "财政根据业务流水取得明细"},
        {"FNOTHCHK", "财政财政其他资金支付复核"},
        {"PTSRVLST", "列表柜员需要日结的业务"},
        {"PTSTALST", "列表待办业务"},
        {"FEPRDITM", "选择费用项"},
        {"md98002",  "中间业务商户资料增加"},
        {"FEACTSLT", "根据户口选择帐户信息"},
        {"FETERDTL", "取费用项明细"},
        {"FNOTHIDF", "财政其他资金支付反确认"},
        {"FNLSTCNT", "财政查询授权反确认记录"},
        {"RTBOKPRN", "存折打印"},
        {"RTBOKADJ", "存折打印调整"},
        {"md98004",  "中间业务商户资料删除"},
        {"TEST001",  "测试"},
        {"FDEBLOPN", "单位普通定期存单开户"},
        {"FDVBLOPN", "单位协议定期存单开户"},
        {"FDEBLPAT", "单位普通定期存单部分提前支取"},
        {"FDEBLCLS", "单位普通定期存单关户"},
        {"FEGFECAL", "计算费用"},
        {"FEGFEETY", "收费"},
        {"mdchkpss", "中间业务验证密码"},
        {"mdeleinf", "中间业务电费欠费记录查询"},
        {"mdjf",     "建立居家卡资料"},
        {"mdinf",    "查询中间业务欠费"},
        {"mdchkid",  "校验证件号码"},
        {"hvinrrep", "退回应答来帐"},
        {"FDVBLPAT", "单位协议定期存单部分提前支取"},
        {"FDVBLCLS", "单位协议定期存单关户"},
        {"DFCNVLST", "列表代发协议"},
        {"DFCNVADD", "增加代发协议"},
        {"DFCNVDLT", "删除代发协议"},
        {"DFCNVCLS", "关闭代发协议"},
        {"DFCNVCHG", "修改代发协议"},
        {"RCIMPPRA", "message"},
        {"RCIMPPRB", "message"},
        {"RCIMPDON", "message"},
        {"FEGFELST", "通用收费业务查询"},
        {"FEGFERVS", "通用收费冲正"},
        {"FEGFERTN", "通用收费退费"},
        {"FNPDCCLS", "财政关整存整取（企业普通存单）"},
        {"FNPDCAHD", "财政部分提前支取（企业普通存单）"},
        {"FNACTMNG", "财政对帐"},
        {"DFRCVDTA", "接收代发数据"},
        {"DFTRX",    "代发"},
        {"DFRETRX",  "重新代发"},
        {"DFRCVFEE", "代发收费"},
        {"DFBACK",   "结束代发批次"},
        {"DFBTHLST", "列表代发批次"},
        {"DFTRXLST", "列表代发交易"},
        {"DFTRXPRT", "打印客户回单报表"},
        {"DFTRXDKT", "生成客户回盘"},
        {"HVERRRVS", "往帐冲销"},
        {"HVERRRCE", "清分入挂账经办"},
        {"DSAGRCLS", "协议存款－终止协议"},
        {"HVERRRES", "大额滞留"},
        {"HVERRRIE", "清分入客户账经办"},
        {"FNBKCDTL", "财政资金退回复核查询"},
        {"hvtakqqy", "退回申请查询"},
        {"DSAGRCHG", "协议存款－修改协议"},
        {"RCINNSER", "trichinnsearch"},
        {"LNOUTLN",  "贷款全部剥离"},
        {"FNGETDPT", "财政根据预算单位户口号取预算单位信息"},
        {"lnretqry", "票据贴现类业务查询"},
        {"nfhtqr",   "合同查询"},
        {"lnbnkens", "系统内转贴现"},
        {"FNBCKCHK", "财政资金退回复核"},
        {"PFPAYCCL", "缴费撤销"},
        {"IFCLRCNT", "内部资金清算获取场次"},
        {"authadd",  "授权支付录入"},
        {"authchk",  "授权支付复核"},
        {"IFCLRGET", "内部资金清算生成清算数据"},
        {"authfix",  "授权支付核心记账"},
        {"IFCLRQRY", "内部资金清算查询"},
        {"IFCLREXE", "内部资金清算执行"},
        {"IFCLRDEN", "内部资金清算按场次作废清算数据"},
        {"ocmsget",  "查询借据中间表信息"},
        {"ocmsinst", "增加借据中间表信息"},
        {"FNCRTRVK", "财政凭证作废"},
        {"IFRPTBAL", "内部资金日初后批处理生成产品余额积数数据"},
        {"IFCLRRP1", "内部资金清算明细表"},
        {"DSAGRLST", "协议存款－查询协议"},
        {"lstdraw",  "日终处理前期贷款欠息、按揭贷款本金"},
        {"batexp",   "日终展期处理"},
        {"ovedueln", "日终贷款转性质(非按揭贷款)"},
        {"ovedueaj", "日终贷款转性质(按揭贷款)"},
        {"ovdtoob",  "日终贷款欠息表内转表外(非按揭贷款)"},
        {"calmtcd",  "日终等额等本贷款结息(结息日为固定日)"},
        {"calmtrt",  "日终等额等本贷款结息(结息日为发放日)"},
        {"calnm",    "日终贷款结息(每期还息,到期还本)"},
        {"calovdrt", "日终逾期贷款结息(非按揭贷款)"},
        {"curdraw",  "日终处理本期贷款欠息、按揭贷款本金"},
        {"lndebtdw", "贷款欠款归还"},
        {"acuble",   "日终滚积数1"},
        {"lndebtgt", "欠款归还查询"},
        {"inItmLst", "查询利率"},
        {"CIPOPDTL", "个人客户开户证件明细"},
        {"CICOPLST", "单位客户开户证件明细"},
        {"IFRPBALQ", "内部资金查询打印余额积数表"},
        {"bercvc",   "委托收款划回往帐修改"},
        {"at2atqu",  "atm查询"},
        {"lniouget", "转贴现借据信息查询"},
        {"lndyqr",   "抵押品查询"},
        {"lndydel",  "抵押品删除"},
        {"lndyup",   "抵押品修改"},
        {"lndyin",   "抵押品录入"},
        {"lndyrt",   "抵押品退还"},
        {"lnexprat", "根据上浮率计算新利率"},
        {"TIBDCRT",  "凭证式国债信息采集"},
        {"lnexpnda", "展期登记"},
        {"bew_tmb",  "定期批量汇总表"},
        {"BETMBADD", "增加定期批量汇总信息"},
        {"BKSALLST", "列表凭证出售"},
        {"BETMBLST", "定期批量汇总查询"},
        {"BETMBCHG", "修改定期批量汇总表"},
        {"BKSALE",   "凭证出售"},
        {"DKCNVLST", "列表代扣协议"},
        {"DKCNVADD", "增加代扣协议"},
        {"BETMBDEL", "删除定期批量汇总信息"},
        {"DKCNVDLT", "删除代扣协议"},
        {"DKCNVCLS", "关闭代扣协议"},
        {"DKCNVCHG", "修改代扣协议"},
        {"DKRCVDTA", "接收代扣数据"},
        {"DKTRX",    "代扣"},
        {"DKRETRX",  "重新代扣"},
        {"DKRCVFEE", "代扣收费"},
        {"DKPAST",   "结束代扣批次"},
        {"DKBTHLST", "列表代扣批次"},
        {"DKTRXLST", "列表代扣交易"},
        {"DKTRXPRT", "打印客户回单报表"},
        {"DKTRXDKT", "生成客户回盘"},
        {"DKCLTRCH", "按户口列表代扣客户协议"},
        {"DKCLTCNV", "按协议列表代扣客户协议"},
        {"DKCLTADD", "增加代扣客户协议"},
        {"DKCLTDLT", "删除代扣客户协议"},
        {"DKCLTCLS", "关闭代扣客户协议"},
        {"DKCLTCHG", "修改代扣客户协议"},
        {"NDCODLST", "列表国债编码"},
        {"NDCODADD", "增加国债编码"},
        {"NDCODDLT", "删除国债编码"},
        {"NDCODCHG", "修改国债编码"},
        {"NDBOOK",   "预约国债"},
        {"NDCANC",   "预约国债撤销"},
        {"NDCRDBUY", "托管方式购买国债"},
        {"NDRBLBUY", "个人以非托管方式购买国债"},
        {"NDEBLBUY", "单位以非托管方式购买国债"},
        {"NDCRDSLL", "兑付国债(托管方式)"},
        {"NDRBLSLL", "个人兑付国债(非托管方式)"},
        {"NDEBLSLL", "单位兑付国债(非托管方式)"},
        {"NDCD2BLL", "储蓄卡转存国债凭证"},
        {"NDBLL2CD", "国债凭证转存储蓄卡"},
        {"NDACTLST", "列表国债帐户"},
        {"NDTRXLST", "列表国债交易"},
        {"lnexpsel", "查询展期信息"},
        {"lnexpcnc", "展期取消登记"},
        {"lnexpiou", "展期的借据相关信息查询"},
        {"LNIOULIS", "借据信息查询"},
        {"bepkgqy",  "小额发送包查询"},
        {"hvpb0101", "根据行号查行名"},
        {"hvqyc",    "大额查询书录入取消"},
        {"LNEXCD",   "抵押品作价"},
        {"BETERCCG", "定期贷记业务修改"},
        {"lnprdgt1", "workname"},
        {"lnprdgt2", "贷款产品管理查询"},
        {"lnprdchg", "修改产品"},
        {"lnprdgt3", "按科目代码批量查询产品（下一页）"},
        {"lnprdadd", "增加产品"},
        {"lnprddel", "删除产品"},
        {"acbkdel",  "建立居家卡资料1"},
        {"inItmAdd", "增加利息项"},
        {"BKBKTEST", "童辉测试，凭证查询"},
        {"RCBRFSGN", "rcbrieftree"},
        {"dvatmtx2", "POS消费"},
        {"CHBILPRT", "现金单打印"},
        {"rcLstPre", "预处理"},
        {"RCBKOAPP", "卡口头挂失"},
        {"rcPwdApp", "卡密码挂失"},
        {"rcPwdMnt", "卡密码解挂机构修改"},
        {"rcPwdCnl", "卡密码挂失取消"},
        {"rcPwdRls", "卡密码解挂"},
        {"rcLstPrn", "户口预处理"},
        {"rcBkwApp", "卡书面挂失"},
        {"BESTRDC",  "国库资金借记划拨修改"},
        {"rcBkwCnl", "卡书面挂失"},
        {"rcBkoApp", "卡口头挂失"},
        {"rcBkwRla", "卡挂失解挂（不换卡）"},
        {"rcBkwRlb", "卡挂失解挂（换卡）"},
        {"rcBkwMnt", "卡解挂机构修改"},
        {"rcBkdApp", "损坏换卡申请"},
        {"rcBkdRls", "损坏换卡领卡"},
        {"rcBkdRla", "损坏换卡领卡"},
        {"rcBkdMnt", "损坏换卡领卡机构修改"},
        {"rcLstBkb", "损坏不换新卡"},
        {"rcLstBka", "存折损坏换卡"},
        {"rcLstAph", "挂失/换卡资金冻结"},
        {"rcLstApr", "挂失/换卡资金解冻"},
        {"rcLstMeg", "重写磁"},
        {"rcLstPrs", "取款密码重新生效"},
        {"rcLstPch", "修改查询密码"},
        {"RCCODLST", "户口代码定义"},
        {"RCCODADD", "户口代码定义"},
        {"RCCODCHG", "户口代码定义"},
        {"RCCODDEL", "户口代码定义"},
        {"USCRDCCL", "取消用户卡"},
        {"ACPAYLST", "list payinfo"},
        {"ACRCVLST", "list rcvinfo"},
        {"ACANOLST", "list acnoinfo"},
        {"lnprdgt4", "产品录入查询"},
        {"rcAccMnp", "单位户维护预处理"},
        {"mkecmsg",  "企业征信"},
        {"HVINPRN",  "来帐批量打印"},
        {"HVINREPN", "来帐补打"},
        {"lniourat", "计算基准利率"},
        {"lniouprt", "借据补打"},
        {"DSAGRDLT", "协议存款－作废协议"},
        {"beqys",    "小额查询书发送"},
        {"hvinrp",   "大额查复书来帐"},
        {"BESTRDK",  "国库资金借记划拨复核"},
        {"BEFNPAYE", "财政直接支付录入"},
        {"BEALLQY",  "小额数据传送"},
        {"BEFNPAYK", "财政直接支付复核"},
        {"BEFNPAYC", "财政直接支付修改"},
        {"hvincnl",  "撤销应答来帐"},
        {"hvinrapp", "大额退回申请报文来帐"},
        {"actrantm", "trans test"},
        {"mgtroc",   "开销户清单"},
        {"rcAccMnt", "单位户维护"},
        {"hvinfree", "自由报文来帐"},
        {"FDEBLPRV", "存单换定期存款开户证实书"},
        {"FDEPRVBL", "定期存款开户证实书 换开存单"},
        {"FDREDOPN", "教育储蓄开户(储蓄卡内)"},
        {"FDREDSAV", "教育储蓄续存(储蓄卡内)"},
        {"FDREDCLS", "教育储蓄关户(储蓄卡内)"},
        {"BESNDCK",  "发送交易"},
        {"GSPAMCHD", "列表 直接下级参数"},
        {"FIGURQRY", "单位保证金查询"},
        {"GSPAMROT", "列表 根参数"},
        {"WBEXGDT1", "汇率查询"},
        {"pfFjdAdd", "增加记录"},
        {"BEFNADD",  "增加财政支付明细"},
        {"lnovdln",  "逾期呆滞呆帐贷款发放"},
        {"lnovduln", "逾期呆滞呆帐贷款发放撤销"},
        {"pfCltAdd", "增加客户协议"},
        {"BEAUPAYE", "财政授权支付录入"},
        {"BEAUPAYC", "财政授权支付修改"},
        {"BEAUPAYK", "财政授权支付复核"},
        {"pfjyctm",  "增加客户资料"},
        {"PFCNVLST", "列表商户协议"},
        {"pfbthad0", "增加批次"},
        {"pfjyslt",  "交易查询"},
        {"pfjyupt",  "更新客户资料"},
        {"pfjydlt",  "删除客户资料"},
        {"nbStpLst", "日终步骤查询"},
        {"nbStpCrt", "生成日终步骤"},
        {"nbStpStr", "启动日终步骤"},
        {"PTSATTLR", "列表柜员录入的业务统计数据"},
        {"PTSATCMP", "列表电脑的业务统计数据"},
        {"CHDEVCCO", "撤销出钞"},
        {"BERTERDE", "定期借记业务回执来账"},
        {"BERTERDK", "定期借记业务回执来账复核"},
        {"pfBthQry", "查询"},
        {"lnrepqry", "贷款交易流水查询--还款记录查询"},
        {"pfjycovv", "缴费协议"},
        {"pfjycchg", "修改协议"},
        {"pfjylist", "查询协议"},
        {"NBDMOONL", "日终样板-联机步骤"},
        {"ATWITHDW", "ATM机取款"},
        {"pfCltLBR", "rich"},
        {"pfCltDel", "删除客户协议"},
        {"pfCusAdd", "增加记录"},
        {"nbJobLst", "查询作业列表"},
        {"pfConvAd", "增加商户缴费协议"},
        {"lnrep",    "还款记录查询"},
        {"pfConvCg", "修改商户缴费协议"},
        {"testh",    "test"},
        {"WBDHJSQ",  "外币兑换计算器"},
        {"TESTACT1", "测试1"},
        {"lnaplqry", "转贴现申请信息查询"},
        {"BERTNPQ",  "申请序号查询"},
        {"BEQY",     "小额查询书录入"},
        {"CHDEVLST", "清机综合查询"},
        {"BERP",     "小额查复书录入"},
        {"BEFR",     "小额自由书录入"},
        {"CHDEVDTL", "清机明细"},
        {"CHDEVERY", "清机申请"},
        {"CHDEVAUT", "清机批准"},
        {"lnreladd", "增加合同抵押关系"},
        {"CHDEVDEL", "取消计划"},
        {"CHDEVOUT", "清机出钞"},
        {"TLRBLDTL", "电话银行定期整存整取"},
        {"NBDMOBCK", "日终样板-联机步骤"},
        {"NBDMOMUL", "日终样板-并发步骤(执行作业)"},
        {"BECHIRTK", "借记来账回执复核"},
        {"NBDMOMUT", "日终样板-并发步骤(生成作业列表)"},
        {"FNDIVADD", "财政其他资金分户开户"},
        {"nbDmoMrs", "并发步骤处理结果查看"},
        {"hvmainq",  "大额支付综合查询"},
        {"lnrichgt", "获取结算户口号"},
        {"CHDEVCLR", "清机确认"},
        {"CHDEVIN",  "清机入钞"},
        {"FNDIVLST", "财政其他资金分户查询"},
        {"ATATMLST", "ATM查询"},
        {"hvinr417", "接收大额417来帐"},
        {"ATMBATDC", "ATM机取款冲正"},
        {"FNDIVDLT", "财政其他资金分户关户"},
        {"BERSQY",   "退回申请"},
        {"FIGUROPN", "单位保证金开户"},
        {"rcLstPst", "查询密码设置"},
        {"GSDAYCHG", "切换系统日期"},
        {"GSDCGCHK", "检查是否已经日切"},
        {"DEBEDCHK", "机构日结检查"},
        {"USTNBLCK", "封锁日终柜员"},
        {"USTNBULK", "解锁日终柜员"},
        {"BERTNS",   "退回申请发送"},
        {"BERTNPS",  "退回应答往账发送"},
        {"NDBNKBOK", "银行预约国债"},
        {"ACTRFETY", "一借一贷转账－经办录入"},
        {"GLTRXQRY", "贵金属销售交易查询"},
        {"FNGETNM",  "财政根据分户查询分户名称"},
        {"CHDEVBAL", "取设备尾箱系统余额"},
        {"SYBRNOPN", "开放机构营业"},
        {"hvtakpe",  "大额退回应答录入"},
        {"FIACCAVI", "取保证金户口"},
        {"FNADJDTL", "财政其他资金调整查询"},
        {"BECNLS",   "撤销申请往账发送"},
        {"CHACBADD", "增加账户行账号"},
        {"ACTRSCHK", "交易检查(后台步骤)"},
        {"ACTRSCKV", "交易检查结果查看"},
        {"ACACTPST", "账户过帐(提供作业列表)"},
        {"ACACTPSP", "账户过帐(处理程序)"},
        {"ACACTAUB", "账户滚积数(提供作业列表)"},
        {"ACACTAUP", "账户滚积数(处理程序)"},
        {"ACLGRPST", "总帐过帐(后台步骤)"},
        {"ACLGRAUB", "总帐滚积数(后台步骤)"},
        {"ACLGRCHK", "总分核对(后台步骤)"},
        {"ACLGRCKV", "总分核对结果查看"},
        {"ACLGRSTA", "生成总帐机构日统计数据(后台步骤)"},
        {"ACLGRSTB", "生成机构日统计数据(后台步骤)"},
        {"NBDAYCHG", "账务日期日切(联机步骤)"},
        {"NBENDSTR", "日终批处理开始(联机步骤)"},
        {"NBMORSTR", "日初批处理开始(联机步骤)"},
        {"NBBTHSTR", "日初后批处理开始(联机步骤)"},
        {"LNLSTDRW", "日终处理前期贷款欠息、按揭贷款本金"},
        {"LNOVDLRT", "日终贷款欠息表内转表外(非按揭贷款)"},
        {"BETECCHK", "定期贷记业务复核"},
        {"LNOVDUAJ", "日终贷款转性质(逾期、呆滞)(按揭贷款)"},
        {"fnbgtdtl", "预算单位可用额度查询"},
        {"LNCURDRW", "日终处理本期贷款欠息、按揭贷款本金"},
        {"LNAPTUND", "日终处理承兑汇票到期未兑付"},
        {"LNACUBLE", "资产日终滚积数"},
        {"LNBATEXP", "日终展期处理"},
        {"LNMTRTAD", "日终贷款利率调整(按揭贷款)"},
        {"LNSHRTAD", "日终贷款利率调整(短期贷款)"},
        {"rcAccStp", "单位户口查询密码重置预处理"},
        {"LNLGRTAD", "日终贷款利率调整(中长期贷款)"},
        {"LNOVRTAD", "日终柜台登记浮动利率调整"},
        {"LNCALM21", "日终等额等本贷款结息(结息日为固定日)"},
        {"LNCALMRT", "日终等额等本贷款结息(结息日为发放日)"},
        {"LNCALNM",  "日终贷款结息(普通贷款)"},
        {"LNCALOVD", "日终逾期贷款结息(非按揭贷款)"},
        {"FNBGTDTL", "预算单位可用额度查询"},
        {"GLBKQRY",  "贵金属销售发票查询"},
        {"rcAccSet", "单位户口查询密码重置"},
        {"GSBRNOPN", "开放机构营业"},
        {"DKAUTCLS", "关户口时,自动关闭代扣客户协议"},
        {"nbStpClr", "清除日终步骤"},
        {"FNDFRDTL", "财政支付查询"},
        {"acActAuv", "账户滚积数检查结果查看"},
        {"acLgrCkv", "总分核对结果查看"},
        {"CHACBUPD", "更新账户行账号"},
        {"fnbkadtl", "财政资金退回录入查询"},
        {"acTrsCkv", "交易检查结果查看1"},
        {"NDINVEST", "银行投资国债"},
        {"ACTRFPAY", "一借一贷转账－获取付方账户"},
        {"ACTRFRCV", "一借一贷转账－获取收方账户"},
        {"ACTRFACT", "一借一贷转账－获取记帐账户"},
        {"ACTRFECK", "一借一贷转账－复核通过"},
        {"ACTRFECR", "一借一贷转帐－退回经办"},
        {"ACTRFEDL", "一借一贷转帐－撤销"},
        {"lnrvslst", "资产冲正交易查询"},
        {"GLBKSIG",  "贵金属销售发票签发"},
        {"FIGURADD", "单位保证金续存"},
        {"FIGUROUT", "单位保证金转出"},
        {"FNRCHDTL", "单位编码帐户对应查询"},
        {"ACTRFLST", "一借一贷转账－交易查询"},
        {"ATMODPAS", "ATM更改客户密码"},
        {"ATTRANS",  "ATM行内转账"},
        {"ACTRFRTV", "一借一贷转账－交易明细"},
        {"NDBNKCCL", "银行预约国债的撤销"},
        {"BEAPMAIN", "申请业务查询"},
        {"FNOTHDTL", "财政其他资金收付查询"},
        {"GLBKREP",  "贵金属销售发票更换"},
        {"GLBKIVD",  "贵金属销售发票作废"},
        {"GLBOKQRY", "贵金属销售发票查询"},
        {"EBGS006",  "根据证件号码查客户信息"},
        {"CXTSJFIM", "特殊计费文件导入"},
        {"inItmChg", "修改利息项"},
        {"FNCLBADD", "财政支付令支付录入"},
        {"FNPDTOPN", "财政开整存整取（协议存单）"},
        {"FNPDTCLS", "财政关整存整取（协议存单）"},
        {"FNPDTAHD", "财政部分提前支取（协议存单）"},
        {"FNATHADD", "财政其他授权录入"},
        {"FNATHCHK", "财政财政授权支付复核"},
        {"FNATHIDF", "财政授权支付反确认"},
        {"FNBCKADD", "财政资金退回录入"},
        {"FNBLADTL", "财政补平录入查询"},
        {"FNDIVTRX", "财政分户明细表查询"},
        {"InTirAdd", "利率梯阶增加"},
        {"InTirChg", "利率梯阶修改"},
        {"FNDFRLST", "财政支付查询"},
        {"InTirLst", "利率梯阶查询"},
        {"InTirDel", "利率梯阶删除"},
        {"FNLMTDTL", "财政额度查询"},
        {"FNRCHADD", "建立单位编码户口对应"},
        {"FNRCHEDT", "修改单位编码户口对应"},
        {"NDBNKSLL", "兑付银行国债投资"},
        {"FNLMTADD", "额度单笔入账"},
        {"FNLMTAPP", "财政额度申请"},
        {"NDBNKACC", "列表银行国债投资帐户"},
        {"FNLMTCNF", "财政额度确认(生成文本)"},
        {"FNBALADD", "财政补平录入"},
        {"BEINMAIN", "小额业务来账查询"},
        {"FNBLCDTL", "财政补平复核查询"},
        {"FNBALCHK", "财政补平复核"},
        {"FNBKCLST", "财政资金退回复核查询"},
        {"FNCBIDTL", "财政支付令支付反确认复核"},
        {"RTTRXRTV", "按业务流水号取柜面存取款交易"},
        {"CHBTXLST", "现金单交易查询"},
        {"NDATOBUY", "用储蓄卡预约的国债的自动购买"},
        {"fnlmtadd", "额度单笔入账"},
        {"fnlmtapp", "财政额度申请"},
        {"fnlmtdlt", "财政额度入帐单笔删除"},
        {"fnlmtdtl", "财政额度查询"},
        {"fnlmtcnf", "财政额度确认"},
        {"FNCLBIDF", "财政支付令支付反确认"},
        {"FNDIVDTL", "财政分户查询"},
        {"FNDVTDTL", "财政分户当日明细查询"},
        {"FNTPBDTL", "预算系统可用额度查询"},
        {"FNINFOGT", "财政取户口名称"},
        {"acActLst", "按户口查询账户列表"},
        {"ACACTLST", "按户口查询账户列表"},
        {"feItmDel", "删除费用项"},
        {"ACTRCLST", "交易代码查询"},
        {"POSPSDW",  "POS CONSUME"},
        {"rcBrfHld", "冻结列表"},
        {"rcBrfLs1", "特殊业务列表"},
        {"rcBrfLs2", "特殊业务列表相关业务"},
        {"rcBrfRst", "关户限制列表"},
        {"rcBrfRsk", "关注点列表"},
        {"FNRCVEDT", "财政其他资金收款修改"},
        {"GLKEPPRT", "贵金属代保管挂失补打"},
        {"FNRETEDT", "财政其他资金回拨修改"},
        {"NDATOSLL", "储蓄卡内的到期国债自动兑付"},
        {"NDTRXCCL", "撤销过期的预约交易"},
        {"NDCPYTRX", "将国债交易倒入历史库"},
        {"ACLGTSTB", "生成开户机构核算种类月统计数据（后台）"},
        {"ACLGTSTC", "生成总帐机构核算种类月统计数据（后台）"},
        {"lnioumsg", "借据利率调整登记--显示借据信息"},
        {"MGLFBALD", "个人存/贷款余额明细查询"},
        {"hvtakqs",  "退回申请发送"},
        {"rcAccFor", "外汇余额户查询"},
        {"rcInnPmt", "内部户维护与同步预处理"},
        {"rcInnMnt", "内部户维护"},
        {"rcInnSyn", "内部户同步"},
        {"rcLstPsp", "个人POS限额维护预处理"},
        {"rcLstPos", "个人POS限额维护"},
        {"hvinrap",  "大额退回申请报文来帐"},
        {"mgatmps",  "银联清算统计"},
        {"mgpostj",  "本行POS清算统计"},
        {"FNLMTSHW", "财政根据财政级别回显金额"},
        {"FNRCHDEL", "解除单位编码户口对应"},
        {"FNLMTDEL", "财政额度入帐单笔删除"},
        {"FNLMTPRT", "财政额度清单打印"},
        {"FNDPTNM",  "财政根据预算编码取预算单位名称"},
        {"dddddd",   "总分核对结果查看111"},
        {"hvinclst", "大额往帐回执、清算"},
        {"FNADJLST", "财政其他资金调整复核查询"},
        {"FNCHKDTL", "财政其他资金收款复核查询"},
        {"acLegAdd", "增加核算种类代码"},
        {"acLegChg", "修改核算种类代码"},
        {"acLegDel", "删除核算种类代码"},
        {"acLegLst", "查询核算种类代码"},
        {"CIRIHLST", "单位户口信息查询"},
        {"mggenleg", "管理系统每日总帐程序"},
        {"mggenle2", "管理系统特殊日期总帐程序"},
        {"mgdploss", "每日损益明细表数据"},
        {"mggendat", "生成报表数据"},
        {"rcAccCop", "单位户关户预处理"},
        {"rcAccCls", "单位户关户"},
        {"rcAccRpp", "单位户重开户预处理"},
        {"rcAccRop", "单位户重开户"},
        {"mgfeetj",  "费用通知单"},
        {"mgdldz",   "南昌市商业银行电力对帐报表"},
        {"mgdldzpl", "南昌市商业银行电力对帐报表-批量"},
        {"hvsnp",    "汇票签发打印"},
        {"hvsnpp",   "汇票签发重新打印"},
        {"HVQYQ",    "查询书、查复书或自由格式信息查询"},
        {"rcInnClp", "内部户关户预处理"},
        {"rcBrfRsa", "内部户关户限制"},
        {"rcBrfHla", "内部户冻结列表"},
        {"rcInnCls", "内部户关户"},
        {"nffitb",   "合同同步调整"},
        {"hvfr",     "自由书录入"},
        {"BEEXAUT",  "汇兑业务授权"},
        {"nffiintr", "内部资金季度结息"},
        {"lnrepget", "调整后每期还款额"},
        {"lnrepiou", "借据信息"},
        {"lnrepadj", "按揭还款计划调整"},
        {"hvsnmain", "汇票信息综合查询"},
        {"nffigjs",  "内部资金滚积数"},
        {"feItmLst", "费用项查询"},
        {"PNRCVDAT", "补打测试"},
        {"feItmChg", "修改费用项"},
        {"lnhdpr",   "核对PR"},
        {"rcAccAcc", "单位户关户结息预处理"},
        {"rcAccCli", "单位户关户结息"},
        {"po2psqu",  "POS余额查询"},
        {"po2psdw",  "POS消费"},
        {"po2psdc",  "POS消费冲正"},
        {"po2pscl",  "POS消费撤消"},
        {"po2pscc",  "POS消费撤消冲正"},
        {"po2pspa",  "POS预授权"},
        {"po2parv",  "POS预授权冲正"},
        {"po2pscp",  "POS预授权撤消"},
        {"po2pvrv",  "POS预授权撤消冲正"},
        {"po2pspo",  "POS预授权完成"},
        {"po2pspc",  "POS预授权完成冲正"},
        {"po2psoc",  "POS预授权完成撤消"},
        {"po2pcoc",  "POS预授权完成撤消冲正"},
        {"po2pseg",  "POS退货"},
        {"nffinBak", "内部资金日终备份"},
        {"BERTNKE",  "整包退回申请录入"},
        {"feTirAdd", "增加费用项分档"},
        {"BERTNSE",  "单笔退回申请录入"},
        {"nffixmAd", "内部资金旬末调整"},
        {"nffghtes", "fgh批处理测试"},
        {"hvfrc",    "自由格式信息录入取消"},
        {"WBEXGDTL", "汇率查询"},
        {"BEPACKSN", "小额业务手工组包发送"},
        {"hpchk",    "汇票检查"},
        {"PSSDASK",  "发出托收承付"},
        {"iouactwt", "借据激活--返回待激活借据"},
        {"hvrpc",    "大额查复书录入取消"},
        {"FNBGGETN", "预算外资金取单位代码和项目代码"},
        {"FNHTQR",   "查询合同"},
        {"fnhtqr",   "合同查询"},
        {"GSDEMON",  "函数测试"},
        {"at2sgon",  "atm签到"},
        {"FNCLBDTL", "财政支付令支付回显"},
        {"feTirLst", "费用项分档查询"},
        {"iouactct", "借据激活--生成待录入借据"},
        {"feTirDel", "删除费用项分档"},
        {"FNLMTCFT", "财政额度确认(更新记录)"},
        {"feTirChg", "修改费用项分档"},
        {"ACLGTHSA", "开户机构核算种类日统计数据进历史（后台）"},
        {"ACLGTHSB", "总帐机构核算种类日统计数据进历史（后台）"},
        {"ACLGTHSC", "开户机构核算种类月统计数据进历史（后台）"},
        {"ACLGTHSD", "总帐机构核算种类月统计数据进历史（后台）"},
        {"gsdemon",  "函数测试"},
        {"beqyq",    "小额信息查询"},
        {"ACLGRHSA", "开户机构科目日统计数据进历史（后台）"},
        {"wyacinfo", "网银帐户信息查询"},
        {"beqyc",    "小额查询书取消录入"},
        {"TURNINPR", "日终损益上划"},
        {"LNOUTVW",  "贷款剥离信息查询"},
        {"berpc",    "小额查复书取消录入"},
        {"befrc",    "小额自由格式信息取消录入"},
        {"hvtakqc",  "大额退回申请取消录入"},
        {"hvqys",    "大额查询书发送"},
        {"CXTSJBTH", "特殊计费文件批处理"},
        {"hvrps",    "大额查复书发送"},
        {"lncheck",  "个贷数据移植明细核对"},
        {"hvfrs",    "自由格式信息发送"},
        {"bequery1", "查询书发送(测试)"},
        {"hv2tpn",   "挂失解挂登记处理"},
        {"befrs",    "小额自由格式信息发送"},
        {"berps",    "小额查复书发送"},
        {"BETERC",   "定期贷记业务录入"},
        {"BETERD",   "定期借记业务导入"},
        {"hvtakpk",  "大额退回应答发送"},
        {"BETSNDCK", "定期业务批量发送"},
        {"RTSRVLST", "按业务流水号取业务流水明细"},
        {"RTFNDRVS", "个人存取款冲帐"},
        {"LNOVDZXT", "日终贷款借款人还息帐户不足部分转705"},
        {"ocmsiou",  "查询借据表信息"},
        {"gjintrns", "国际业务通用记账"},
        {"at2atfr",  "atm 转帐"},
        {"at2atfc",  "atm转帐冲正"},
        {"at2atdw",  "atm本行卡取现"},
        {"at2atdc",  "atm本行卡取现冲正"},
        {"at2atsv",  "atm存款"},
        {"at2atwd",  "atm他行卡取现"},
        {"at2atcz",  "atm 他行卡取现冲正"},
        {"DESOKCHK", "未销帐日结检查"},
        {"hvrcvnoq", "用委托收款编号查询支付信息"},
        {"ciIdnLst", "按证件查询个人客户"},
        {"ciNamLst", "按姓名查询个人客户"},
        {"SYIMAC",   "应付利息计提"},
        {"ciClkLst", "按客户经理查询个人客户"},
        {"ciCltLst", "按客户号查询个人客户"},
        {"gjottran", "国际业务表外记账"},
        {"gjrvint",  "国际业务通用记账冲正"},
        {"GJQGCB",   "国际业务客户资料查询"},
        {"hvtakpc",  "大额退回应答取消"},
        {"gjblnex",  "国际业务结汇"},
        {"bercvq",   "委托收款往帐查询"},
        {"PNLSTBK",  "按凭证查询补打信息"},
        {"PNLSTRC",  "按户口查询补打信息"},
        {"PNLSTNBR", "按户口查询补打信息"},
        {"PNREPRN",  "补打"},
        {"FNABKADD", "财政授权退回录入"},
        {"wycuinfo", "网银客户资料查询"},
        {"BETECRT",  "定期借记合同录入"},
        {"hvcnlq",   "大额撤销申请查询"},
        {"FNABKDTL", "财政授权退回查询"},
        {"wbinfogt", "得到户口基本信息"},
        {"wbsalex",  "外币售汇"},
        {"BETEDLST", "定期借记合同录入"},
        {"FNABKCHK", "财政授权退回复核"},
        {"USAUTUIE", "用户目录树增加"},
        {"FNGETCNT", "财政查询授权退回反确认记录"},
        {"FNABKIDF", "财政授权退回反确认"},
        {"hvcnlc",   "大额撤销申请取消录入"},
        {"FNBKDDTL", "财政资金退回反确认查询"},
        {"FNBCKIDF", "财政资金退回反确认"},
        {"lndebtyz", "个贷欠款明细数据移植"},
        {"wyaclist", "网银按户口查询帐户列表"},
        {"wyacctq",  "网银帐户查询"},
        {"ACTRSDEL", "成套删帐"},
        {"FNRCVIDF", "财政其他资金收款反确认"},
        {"BEFEBILL", "小额计费收费"},
        {"hvcnls",   "大额撤销申请发送"},
        {"GJINTRNS", "国际业务通用记帐"},
        {"WBSALEX",  "外币售汇"},
        {"FNBDGQRY", "预算外资金付款查询"},
        {"FNBGRCDT", "预算外资金收款查询"},
        {"lndyyz",   "个贷抵押品数据移植"},
        {"FNBDGRVS", "预算外资金付款冲正"},
        {"FNBGRCDF", "预算外资金收款冲正"},
        {"lnfxmx",   "个贷罚息明细数据移植"},
        {"mgtaxi",   "利息税上划"},
        {"mgfnjtfk", "代收交通违章罚款专户收支情况表"},
        {"USAUTUIL", "用户目录树查询"},
        {"wytrans",  "网银帐户交易查询"},
        {"beqfr",    "小额自由格式信息回显"},
        {"beycrp",   "小额银行承兑汇票查复书录入"},
        {"FNRETIDF", "财政其他资金回拨反确认"},
        {"beycqy",   "小额银行承兑汇票查询书录入"},
        {"mgdsfcx",  "商业银行代收费查询明细清单"},
        {"mgfn555",  "商业银行代收费查询明细清单(生成TXT)"},
        {"BEQYQ",    "小额查询查复书查询"},
        {"lngaacct", "押品录入--帐户信息查询"},
        {"lngagcnl", "抵押品作废"},
        {"ACLGRHIS", "总帐进历史(后台步骤)"},
        {"PBCHKPWD", "网银密码检查"},
        {"lngarich", "押品录入--户口信息查询"},
        {"RCLSTATM", "ATM转账限额维护"},
        {"RCLSTATP", "ATM转账限额维护预处理"},
        {"WBBUYTRX", "外币结汇"},
        {"PSSDASKC", "发出托收核销"},
        {"PSASKQY",  "发出托收后台查询"},
        {"PSASKLST", "发出托收查询"},
        {"hvqqq",    "大额查询书回显"},
        {"lncrfrep", "已核销呆坏帐回收"},
        {"lncrfrgt", "查询已核销呆坏帐借据信息"},
        {"hv2pnqr",  "汇票挂失解挂查询"},
        {"hvqrp",    "大额查复书回显"},
        {"hvqfr",    "大额自由书回显"},
        {"iouact",   "借据激活"},
        {"POSP0SPA", "pos 预授权"},
        {"FNLMTDLT", "财政额度入帐单笔删除"},
        {"FNRCHDEl", "解除单位编码户口对应"},
        {"POSPSCL",  "pos cl"},
        {"POSPOSDC", "pos 消费冲正"},
        {"POSPSDC",  "pos 消费撤消(新)"},
        {"POSPARV",  "pos 预授权冲正"},
        {"POSPSCC",  "POS 消费撤消冲正"},
        {"POSPOSCP", "POS预授权撤销"},
        {"POSPOVRV", "POS预授权撤销冲正"},
        {"POSPOSEG", "POS退货"},
        {"ACTRSHIS", "交易进历史(后台步骤)"},
        {"PTCHGLOG", "产品日志查询"},
        {"POSPPCMT", "POS预授权完成"},
        {"POSPRVST", "POS预授权完成冲正"},
        {"POSPRVSP", "POS消费撤消冲正"},
        {"po2consu", "POS消费"},
        {"po2befau", "预授权"},
        {"po2conre", "消费撤销交易"},
        {"po2autor", "预授权撤消"},
        {"po2paad",  "POS预授权完成(结算通知)"},
        {"po2rejec", "退贷交易"},
        {"po2rvsbe", "预授权冲正"},
        {"po2rvsco", "消费冲正"},
        {"po2rvscz", "消费撤销冲正"},
        {"po2rvsav", "预授权完成撤消冲正"},
        {"po2lst",   "余额查询"},
        {"po2rvspr", "预授权完成冲正"},
        {"DECOKCHK", "现金业务日结检查"},
        {"rcInnRpp", "内部户重开户预处理"},
        {"rcInnRop", "内部户重开户"},
        {"po2rvsau", "预授权撤销冲正"},
        {"po2autov", "预授权完成撤销"},
        {"lnrvsat",  "资产冲正交易"},
        {"RCADJPRA", "额度冻结保证金额调整预处理A"},
        {"FDCLCSPP", "单位通知存款部分取款(单)"},
        {"FDCLISPP", "个人通知存款部分取款(单)"},
        {"po2rvscp", "消费撤销冲正"},
        {"po2autrv", "预授权完成撤消冲正"},
        {"tlcltlst", "电话银行客户资料查询"},
        {"tlblnlst", "帐户余额查询"},
        {"lnhdyp",   "核对PR"},
        {"lniouyz",  "个贷明细数据移植"},
        {"lnperson", "对私贷款客户信息"},
        {"lnpexpbk", "个贷展期未处理记录移植"},
        {"lnprband", "个贷分段计息记录移植"},
        {"lnprdymx", "个贷抵押明细（明细表）"},
        {"lnprrtbk", "个贷利率调整未处理记录移植"},
        {"lnprzymx", "个贷质押明细（明细表）"},
        {"lnservyz", "个贷交易明细数据移植"},
        {"PYCQRSOP", "结清本票撤销经办"},
        {"PYCQRSOC", "结清本票撤销经办取消"},
        {"PYCQRSAU", "结清本票撤销授权"},
        {"lnzyyz",   "个贷质押品数据移植"},
        {"LNPTRS",   "个贷表内通用记账"},
        {"LNPKHXX",  "个贷客户信息查询"},
        {"PYOCRAOP", "发出委托收款登记撤销经办"},
        {"PYOCRAOC", "发出委托收款登记撤销经办取消"},
        {"PYOCRAAU", "发出委托收款登记撤销授权"},
        {"PYOCRCOP", "发出委托收款销卷撤销经办"},
        {"PYOCRCOC", "发出委托收款销卷撤销经办取消"},
        {"PYOCRCAU", "发出委托收款销卷撤销授权"},
        {"PYICRAOP", "收到委托收款登记撤销经办"},
        {"PYICRAOC", "收到委托收款登记撤销经办取消"},
        {"PYICRAAU", "收到委托收款登记撤销授权"},
        {"PYICRPOP", "收到委托收款收款撤销经办"},
        {"PYICRPOC", "收到委托收款收款撤销经办取消"},
        {"PYICRPAU", "收到委托收款收款撤销授权"},
        {"gjmtln",   "国际业务放贷交易"},
        {"lntest2",  "以核销呆坏帐回收回单的测试程序"},
        {"beqqy",    "小额查询书回显"},
        {"PYCHGCLC", "费用计算"},
        {"PYCHGRTV", "读取费用"},
        {"wyidchk",  "网银身份验证"},
        {"acTrsTed", "柜员日结交易检查"},
        {"acGtxTed", "柜员日结通用记帐检查"},
        {"beqrp",    "小额查复书回显"},
        {"wypwdrls", "网银卡密码挂失"},
        {"at2atcp",  "atm 改密"},
        {"gjcltlst", "国际业务客户资料查询"},
        {"BETMAIN",  "小额定期业务批量查询"},
        {"gjrchlst", "国际业务户口查询"},
        {"gjactlst", "国际业务帐户信息查询"},
        {"hvqtakqq", "大额退回申请回显"},
        {"hvqcnl",   "大额撤销申回显"},
        {"RTCRDRVS", "销储蓄卡的冲正"},
        {"hvqtakp",  "大额退回应回显"},
        {"WBPROXY",  "外币套汇"},
        {"WBZLJSQ",  "外币找零计算器"},
        {"nftcqr",   "支付头寸查询"},
        {"nffilst",  "合同交易查询"},
        {"nfAppInq", "内部资金申请查询"},
        {"nffipaqr", "上存下借利率查询"},
        {"nffipamo", "上存下借利率修改"},
        {"nfInfApp", "内部资金申请"},
        {"nfAppRvs", "内部资金申请撤销"},
        {"nffizbqr", "上存下借相关指标查询"},
        {"nfAppExa", "内部资金申请审批"},
        {"nfConInq", "内部资金合同查询"},
        {"nfInrIeq", "固定类型合同的利率查询"},
        {"wypwdrnt", "网银卡密码解挂"},
        {"wyacdpr",  "网银户口下帐户冻结"},
        {"GJJH",     "国际业务结汇"},
        {"RTBOKRVS", "销存折的冲正"},
        {"CIMNGLST", "按管理部门查询个人客户"},
        {"lnredsc",  "再贴现"},
        {"lnredinr", "计算再贴现利率利息"},
        {"FDCPYSRV", "将当前定期交易拷贝到历史数据库中"},
        {"wyqmpwd",  "网银查询密码修改"},
        {"CIPOICHG", "个人客户开户证件维护"},
        {"lnredqry", "再贴现交易查询"},
        {"hvr232",   "即时转帐质押融资来帐"},
        {"RTCPYTRX", "将个人存取款交易倒入历史"},
        {"FDCLRREG", "通知撤销"},
        {"FDCLRCNL", "通知取消撤销"},
        {"CICCLKLS", "按客户经理查询公司客户"},
        {"CICCLTLS", "按客户号查询公司客户"},
        {"CICMNGLS", "按管理部门查询公司客户"},
        {"mgFxcjk",  "锦州市商业银行非现场监管指标表"},
        {"BKCPYTRX", "当前凭证交易倒入历史交易"},
        {"BKCPYBOK", "将长期不用的当前凭证倒入历史凭证"},
        {"RTDELPRN", "将已打印超过一定天数的存折打印交易删除"},
        {"lndscout", "系统外转贴现转入"},
        {"CICIDNLS", "按证件查询公司客户"},
        {"CICNAMLS", "按名称查询公司客户"},
        {"PCCPYCRD", "将已经制卡的制卡数据倒入历史数据库"},
        {"PTCPYTRC", "将日志流水倒入历史"},
        {"PTCPYSRV", "将已完成的业务流水倒入历史"},
        {"PTPRDPST", "产品主文件过帐"},
        {"DFCPYTRX", "将已经完成的代发交易倒入历史交易"},
        {"DKCPYTRX", "将已经完成的代扣交易倒入历史交易"},
        {"PTTLRSRV", "柜员业务流水查询"},
        {"HVFEBILL", "大额计费收费"},
        {"CICOICHG", "修改单位客户开发证件"},
        {"lnbacqry", "转贴现回购查询"},
        {"wyqrpwd",  "网银查询密码重置"},
        {"jzdscqry", "贴现移植数据查询"},
        {"jzdscins", "贴现移植数据录入"},
        {"jzdscdel", "贴现移植数据删除"},
        {"HVTEST",   "行号更新测试"},
        {"lndebtln", "普通贷款欠款归还"},
        {"lnioudw",  "普通贷款欠款归还"},
        {"hvr418",   "接收大额418来帐"},
        {"lndellst", "资产业务抹账查询交易"},
        {"PFCNVADD", "增加商户协议"},
        {"PFCNVDLT", "删除商户协议"},
        {"PFCNVCLS", "关闭商户协议"},
        {"PFCNVCHG", "修改商户协议"},
        {"PFPAY",    "缴费"},
        {"PFBTHCRT", "生成新批次"},
        {"PFCHKSTS", "汇总对帐"},
        {"PFCLEAR",  "清算"},
        {"PFRCVFEE", "收费"},
        {"PFIVYPRT", "打印发票"},
        {"PFPAYRVS", "冲帐"},
        {"PFPAYSPL", "补帐"},
        {"PFBTHLST", "列表缴费批次"},
        {"mgtrlst",  "对账单报表(测试)"},
        {"PFTRXPRT", "打印缴费交易清单"},
        {"PFCLTRCH", "按户口列表缴费客户协议"},
        {"PFCLTCNV", "按商户列表缴费客户协议"},
        {"PFCLTADD", "增加缴费客户协议"},
        {"PFCLTDLT", "删除缴费客户协议"},
        {"PFCLTCLS", "关闭缴费客户协议"},
        {"PFAUTCLS", "自动关闭缴费客户协议"},
        {"PFCLTCHG", "修改缴费客户协议"},
        {"lnfebill", "贷款计费交易"},
        {"be850",    "小额手工发送850"},
        {"GSDEVRST", "重置设备"},
        {"ocmsdel",  "删除借据中间表信息"},
        {"hd841",    "核对841回来的结果"},
        {"hvinr689", "接收大额清算明细689"},
        {"pfhtpy",   "取暖缴费交易"},
        {"BEINFOP",  "小额信息报文来帐回单打印"},
        {"ocmsupd",  "修改借据中间表借据状态为“作废”"},
        {"rcFeeCcy", "记费修改"},
        {"hvinfopn", "大额信息类来帐打印"},
        {"lndscapt", "票据详细信息查询"},
        {"be851chk", "851数据检查"},
        {"be852",    "852明细申请"},
        {"be852chk", "852数据检查"},
        {"bedzcx",   "小额对帐查询"},
        {"BEINFOR",  "小额应答信息报文来帐回单打印"},
        {"beinfopn", "小额信息类来帐打印回单"},
        {"HVINE",    "大额汇票信息录入"},
        {"HVINDEL",  "大额汇票信息删除"},
        {"PFCNVRTV", "取商户协议明细"},
        {"PFCLTRTV", "取缴费客户协议明细"},
        {"PFUNTLST", "列表商户清算单元"},
        {"PFUNTADD", "增加商户清算单元"},
        {"PFUNTDLT", "删除商户清算单元"},
        {"PFUNTCLS", "关闭商户清算单元"},
        {"PFUNTCHG", "修改商户清算单元"},
        {"PFUNTRTV", "取商户清算单元的明细"},
        {"PFBTHRTV", "取缴费批次明细"},
        {"PFBUNLST", "列表缴费批次下的清算单元"},
        {"PFBUNRTV", "取缴费批次下的清算单元的明细"},
        {"rcPasChk", "密码验证"},
        {"popsqujz", "POS查询(锦州)"},
        {"hvtakqpn", "大额退回申请书回单打印"},
        {"hvtakppn", "大额退回应答来帐打印"},
        {"popscljz", "pos消费撤销(锦州)"},
        {"popspajz", "pos 预授权(锦州)"},
        {"rp2chgdt", "报表数据转换"},
        {"rpchgdt",  "报表数据转换"},
        {"RPACTRPT", "常规会计业务报表"},
        {"popsdcjz", "pos消费冲正(锦州)"},
        {"popsccjz", "pos消费撤销冲正(锦州)"},
        {"ACTRSHLS", "列表帐户下的历史交易"},
        {"popsegjz", "POS退货(锦州)"},
        {"lnintcal", "贷款结息清单查询"},
        {"lnpayint", "贷款已扣息清单查询"},
        {"lnnpyint", "贷款未扣息清单查询"},
        {"hvbillqy", "城商行汇票清单打印查询"},
        {"hvbillpn", "城商行汇票清单打印"},
        {"lnbookqy", "发出委托收款贴现票据信息查询"},
        {"poparvjz", "POS预授权冲正"},
        {"popvrvjz", "POS预授权撤销冲正(锦州)"},
        {"popspojz", "POS预授权完成(锦州)"},
        {"mgbankdz", "银企对帐报表"},
        {"RCCEROPN", "开存款证明"},
        {"popsocjz", "POS预授权完成撤消"},
        {"popspcjz", "POS预授权完成冲正"},
        {"RCCERPRE", "开存款证明帐户列表"},
        {"mgaccbal", "帐户余额积数表数据生成"},
        {"mgAccPre", "计提 清单表"},
        {"lndscqry", "系统外转贴现转出数据查询"},
        {"mginlist", "计息清单数据生成"},
        {"mgleger",  "月末总帐"},
        {"lndscsys", "系统外转贴现转出"},
        {"tlchkpwd", "验证查询密码"},
        {"ACLGRLST", "核算种类与科目关系--查询"},
        {"ACLGRADD", "核算种类与科目关系--增加"},
        {"ACLGRCHG", "核算种类与科目关系--修改"},
        {"ACLGRDEL", "核算种类与科目关系--删除"},
        {"CXLLTFR",  "ATM本行卡卡转账"},
        {"BNEYB",    "表内余额表"},
        {"BNEYM",    "表内余额表"},
        {"SRHDYEB",  "上日活动户余额表"},
        {"BWYEB",    "表外余额表"},
        {"mgSqList", "计息"},
        {"CXTRXTOH", "交易进历史"},
        {"lnbnkbac", "系统内转贴现回购"},
        {"mgtrans",  "对账单报表"},
        {"mgmleger", "月末总帐数据生成(MG.MONLEGER)"},
        {"CXDZDEAL", "ATM_POS对帐"},
        {"DGCKJX",   "对公存款结息清单"},
        {"mgAccJs",  "帐户余额积数表"},
        {"PFTRXBTH", "按批次列表缴费交易"},
        {"PFTRXRCH", "按户口列表缴费交易"},
        {"LNCNCIOU", "当天未发放贷款日终作废"},
        {"LNDSCURT", "贴现到期转垫款处理"},
        {"lncutcap", "贷款扣款清单查询"},
        {"FNSELTE",  "查询"},
        {"FNNEW",    "NEW"},
        {"BETEDLT",  "定期借记合同查询"},
        {"RCQRYPWD", "检查户口密码"},
        {"BEPKGPT",  "小额来帐包打印"},
        {"USCHGBRN", "柜员调换机构"},
        {"ACLGRTRA", "生成因账户科目归属变化导致的总帐(后�"},
        {"ACACTAUS", "账户滚积数(后台步骤)"},
        {"ACACTPSS", "账户过帐(后台步骤)"},
        {"mgploss",  "损益报表（本外币合并）"},
        {"NBSTPCHG", "日初步骤维护"},
        {"mgsaving", "营业忙网点存款统计"},
        {"CIPIHLST", "个人户口信息查询"},
        {"mgcashsz", "现金收支数据生成"},
        {"FDREDCLB", "教育储蓄关户(存折)"},
        {"FDREDOPB", "教育储蓄开户(存折)"},
        {"FDREDSAB", "教育储蓄续存(存折)"},
        {"GSCFCCLT", "列表 业务配置码(业务人员专用）"},
        {"CXLLCSN",  "ATM取现"},
        {"CXLLCSR",  "ATM本行取现冲正"},
        {"ymTst",    "测试交易"},
        {"CXCAQRY",  "ATM查询(他代本)"},
        {"HVSND",    "汇票未用退回申请撤销"},
        {"HVSNCH",   "汇票编押"},
        {"CXLOCSN",  "ATM取现(本代他)"},
        {"hvycqy",   "大额银行承兑汇票查询书录入"},
        {"hvycrp",   "大额银行承兑汇票查复书录入"},
        {"hvqychp",  "银行承兑汇票信息回显"},
        {"LCINPUT",  "同城清算录入"},
        {"mgslrate", "各支行存、贷款占比统计表"},
        {"BETDEL",   "小额定期业务删除"},
        {"FDRLZCLB", "零存整取关户(存折)"},
        {"FDRLZOPB", "零存整取开户(存折)"},
        {"FDRLZSAB", "零存整取续存(存折)"},
        {"FDRZLCLB", "整存零取关户(存折)"},
        {"FDRZLFTB", "整存零取的支取(存折)"},
        {"FDRZLOPB", "整存零取开户(存折)"},
        {"FDRBXCLB", "存本取息关户(存折)"},
        {"FDRBXFTB", "存本取息户的取息(存折)"},
        {"FDRBXOPB", "存本取息开户(存折)"},
        {"lnpoflst", "贷款剥离信息查询"},
        {"lndbtins", "贷款欠息手工录入"},
        {"mgslec",   "各支行存贷执行情况(一)"},
        {"mgslec2",  "各支行存贷执行情况(二)"},
        {"mgbdloan", "本年形成的呆账（一逾二呆）"},
        {"Debit",    "测试"},
        {"ctfixacc", "同城清算提出定期借记单笔入账"},
        {"BEBCKQY",  "退汇，回执查询"},
        {"CTPRTQRY", "同城提入批量打印查询"},
        {"CTINDEDT", "同城提入借记手动扣账"},
        {"mgQTZCFZ", "城市商业银行季度快报表五：其他资产负债"},
        {"CTINDSAC", "同城提入借记手动挂账"},
        {"mgqloan",  "各支行存、贷款占比统计表"},
        {"CTINSABR", "同城提入借记手动挂账科目"},
        {"cthdcal",  "同城清算提出贷记撤消"},
        {"mgFxdzC",  "非信贷资产情况统计表"},
        {"lncinsel", "剥入信息查询"},
        {"ctdbtcal", "同城清算提出借记录入取消"},
        {"mgXdszTj", "信贷收支统计报表月报附报"},
        {"CXLOCSR",  "ATM取现冲正(本代他)"},
        {"cthdmod",  "同城清算提出贷记修改"},
        {"RCGETCLT", "根据户口取客户证件"},
        {"FNAHCDTL", "财政授权支付复核查询"},
        {"hvsnchk",  "汇票签章核对"},
        {"hvblamt",  "汇票兑付获取汇票金额"},
        {"CTRTNTCK", "同城提入退票"},
        {"ctqrydtl", "同城清算明细查询"},
        {"ctdbtmod", "同城提出借记修改"},
        {"mgfn100",  "南昌市市级财政国库集中支付资金执行情况表"},
        {"LNBRANCH", "根据部门号或机构号，找管理机构和核算机构"},
        {"mgCretO",  "贷款按逾期时间分类情况表"},
        {"mgcbsht",  "成本报表（本外币合并）"},
        {"hvund",    "汇票未用退回取消"},
        {"BEOCCCLS", "小额委托收款销卷"},
        {"CTINPRT",  "同城提入批量打印"},
        {"CXPSPYN",  "POS消费"},
        {"CXPSQUR",  "POS查询"},
        {"mgyswsbh", "应收未收利息变化表"},
        {"lnclsqry", "五级分类查询"},
        {"CXPSPYR",  "POS冲正"},
        {"CXPSPCN",  "POS消费撤销"},
        {"mgYWJYQK", "业务经营情况（本外币）月报表"},
        {"mgfnsz",   "财务收支情况明细"},
        {"mgDkzL",   "银行季度快报表二（1）：贷款质量"},
        {"mgmainbd", "主要信贷指标变动情况表"},
        {"mgYhcTes", "贷款质量"},
        {"mgYHC",    "贷款质量"},
        {"FDCLIBOP", "个人通知存款开户(折)"},
        {"FDCLIBPP", "个人通知存款部分取款(折)"},
        {"FDCLIBCL", "个人通知存款关户(折)"},
        {"ctchktol", "同城清算汇总对帐对账查询"},
        {"CTINSTRK", "同城提入冲账"},
        {"ctchk",    "同城清算邮件查询书查询记录"},
        {"mgbadne0", "不良贷款情况变化表"},
        {"mgcdkbh1", "存贷款变化表"},
        {"mgactade", "流动充足性监测指标表"},
        {"ctsysqry", "同城清算系统状态查询"},
        {"ctclrqry", "同城日终资金清算查询"},
        {"ctaccclr", "同城日终资金清算"},
        {"PFHTPY",   "中间业务暖气缴费"},
        {"PFHTQR",   "暖气查询"},
        {"mgYSYF",   "城市商业银行季度快报表四：应收应付项目"},
        {"mgQTXM",   "城市商业银行季度快报表六：其他项目"},
        {"ctchkapl", "同城申请对账"},
        {"mglslf",   "累收累放数据生成"},
        {"FIAPTQRY", "保证金承兑交易查询"},
        {"mnchgdt",  "数据采聚"},
        {"ctbatsnd", "同城清算提出定期借记批量发送"},
        {"ctbatinp", "同城清算提出定期借记批量录入"},
        {"ctbattrf", "同城清算提出定期借记批量上传"},
        {"mggcbsht", "成本表数据生成"},
        {"LNPZHJC",  "个贷账户检查"},
        {"mgBwYw",   "表外业务情况统计表"},
        {"BKSTRBRN", "按机构查询凭证库存"},
        {"mgqrcssz", "现金收支报表"},
        {"HVODE",    "汇票逾期退回入账录入"},
        {"LNPBZDZ",  "个贷并帐对账"},
        {"LNPYEJC",  "个贷日终过渡户余额检查"},
        {"lndbklst", "本行票据信息查询"},
        {"PFHTBS",   "暖气公司－用户历史交易查询"},
        {"lnclsadd", "五级分类录入"},
        {"HVBLQRY",  "汇票信息查询"},
        {"hvpb0201", "根据行号查行名"},
        {"HVODL",    "汇票逾期退回入账录入撤销"},
        {"HVODR",    "汇票逾期退回入账抹账"},
        {"lnaplcnc", "转贴现申请作废"},
        {"HVFPSP",   "汇票725特殊核销"},
        {"HVERECCL", "清分经办取消"},
        {"LNPTZRZ",  "个贷通知核心日终"},
        {"CXOLCSR",  "ATM取现冲正(他代本)"},
        {"ACINSMPR", "帐户结息预处理"},
        {"ACINSMPC", "帐户结息"},
        {"mgfn084",  "其他资金专户日结单（900084）"},
        {"CXPSPCR",  "POS消费撤销冲正"},
        {"CXPSPRN",  "POS退货通知"},
        {"mgCrtdb",  "主要信贷指标变动情况表"},
        {"NDRVSSLB", "个人非托管国债兑付的冲正"},
        {"NDRVSSLC", "托管国债兑付的冲正"},
        {"ctmlinst", "普通邮件录入"},
        {"PFGETAMT", "从商户处取缴费金额及其它数据"},
        {"ctmlsriq", "同城查询书查询"},
        {"CTMLCANL", "邮件录入取消"},
        {"mgCashCk", "内部现金核对统计旬报表"},
        {"mgTotZL",  "城市商业银行季度快报表一：总体经营情况"},
        {"GSMSGRTV", "取提示信息"},
        {"lnclschg", "五级分类修改"},
        {"LNPLLXZ",  "个贷利率下载"},
        {"GJGETEXG", "下载汇率"},
        {"GJTH",     "国际业务售汇"},
        {"FDKCSRVS", "定期存折销户的冲正"},
        {"FDKFTRVS", "定期存折取款的冲正"},
        {"FDKSVRVS", "定期存折续存的冲正"},
        {"CTMLSEND", "同城邮件发送"},
        {"HVBLCI",   "汇票兑付客户信息录入"},
        {"HVBLCIQ",  "汇票兑付客户信息查询"},
        {"CXOLCSN",  "ATM取现(他代本)"},
        {"CXLlQRY",  "ATM本行查询"},
        {"mnhvptfn", "查询人民币大额转账业务报送"},
        {"ACDELSET", "成套删帐"},
        {"mggploss", "生成损益报表数据"},
        {"mnpatofn", "涉及个人人民币结算账户的转账业务报送数据查"},
        {"mnpatomd", "涉及个人人民币结算账户的转账业务报送数据修"},
        {"lnaptdsc", "贴现汇票查询"},
        {"lndinqry", "系统外转入贴现信息查询"},
        {"acTrsTeq", "柜员日结交易检查"},
        {"lnbnkqry", "查询可转贴现票据信息"},
        {"mnhvptmd", "修改人民币大额转账业务报送数据"},
        {"mnhvcsfn", "查询人民币现金存入业务报送数据"},
        {"mnhvcsmd", "修改人民币现金存入业务报送数据"},
        {"mnhvcdmd", "修改人民币现金支取业务报送数据"},
        {"mnhvcdfn", "查询人民币现金支取业务报送数据"},
        {"mnohvcfn", "查询人民币现金存入业务报送数据"},
        {"mnohvcmd", "修改人民币现金存入业务报送数据"},
        {"mnpbtofn", "查询涉及个人的人民币转账票据业务报送数据"},
        {"mnpbtomd", "修改涉及个人的人民币转账票据业务报送数据"},
        {"lnactqrr", "结算户口号帐户余额表信息"},
        {"hvpb0200", "根据户口号查询户口名称（户口不存在不报错）"},
        {"po2padw",  "ATM取款(他代本)"},
        {"po2padc",  "ATM取款(他代本)冲正"},
        {"po2paqu",  "ATM(他代本)查询余额"},
        {"po2pain",  "ATM(夸行转账)转入"},
        {"po2paot",  "ATM(夸行转账)转出"},
        {"po2paoc",  "ATM(夸行转账)转出冲正"},
        {"po2paid",  "ATM(夸行转账)转入确认"},
        {"RTTRXLST", "对私存取款交易查询"},
        {"ACLGOADD", "增加核算组织形式"},
        {"ACLGODEL", "删除核算组织形式"},
        {"ACLGOCHG", "修改核算组织形式"},
        {"mgXDZCYB", "信贷资产月报表"},
        {"mgfzexec", "负债执行情况表"},
        {"mgzcexec", "资产执行情况表"},
        {"mgzhcdec", "各支行存贷执行情况表"},
        {"mgxscdec", "各县社存贷执行情况表"},
        {"mgzhbfr",  "各支行备付率情况表"},
        {"mgxsbfr",  "各县社备付率情况表"},
        {"mgMRYYQK", "各支行每日营运情况变化表"},
        {"DFCNVEXD", "代发协议自动延期"},
        {"DKCNVEXD", "代扣协议自动延期"},
        {"PFCNVEXD", "商户协议自动延期"},
        {"PFCPYTRX", "将已经完成的缴费交易倒入历史交易"},
        {"LNPPLYE",  "个贷批量账户余额发送"},
        {"LNPBWJZ",  "个贷表外记账"},
        {"berpx",    "小额查复书录入修改"},
        {"lnratexp", "根据新利率计算上浮率"},
        {"mgdlll",   "test"},
        {"beqyx",    "小额查询书录入修改"},
        {"at2atds",  "CDM本行存款"},
        {"lndbtdel", "未执行借据删除"},
        {"ACLGOLST", "查询核算组织形式"},
        {"CHINNCRF", "内部户外币存现"},
        {"CHINNDBN", "内部户本币取现"},
        {"cterrdel", "同城清算提出复核删账"},
        {"mgCKBHQK", "各支行存款变化情况表"},
        {"mgLYQKBH", "各支行利润情况变化表"},
        {"mgzhsy",   "各支行损益情况表"},
        {"mgBwImyb", "表外备忘科目月报表"},
        {"mgxssy",   "各县社损益情况表"},
        {"mgcccr",   "营业网点存款统计"},
        {"mgCKJFX3", "存款结构分析表（表3）"},
        {"gjtest",   "国际业务信息上报测试"},
        {"GJTEST",   "国际业务信息上报测试"},
        {"FNRCVTNS", "财政其他资金收款"},
        {"FNBGRTNS", "预算外资金收款"},
        {"FNBDGFTS", "预算外资金付款"},
        {"FNFFTTNS", "暂收罚没资金收款"},
        {"FNADJTNS", "财政其他资金调整"},
        {"PY00100",  "取帐户扩展信息"},
        {"PY00101",  "取行号扩展信息"},
        {"PYCHQIAU", "签发本票授权"},
        {"PYCHQICC", "签发本票复核取消"},
        {"PYCHQICK", "签发本票复核"},
        {"PYCHQICN", "签发取消"},
        {"PYCHQIOC", "签发本票经办取消"},
        {"PYCHQIOP", "签发本票经办"},
        {"PYCHQPRC", "取消打印本票"},
        {"mgtleger", "总帐数据生成(mtelger)"},
        {"CHINNLST", "内部存取现查询"},
        {"mgckaub",  "商业银行本外币存款积数统计表"},
        {"mgFdCrs",  "资金情况一览表"},
        {"lngagbck", "抵押品退回"},
        {"CHINNCRN", "内部户本币存现"},
        {"CHINNDBF", "内部户外币取现"},
        {"PGTVCH",   "有线电视－用户换折交易"},
        {"rpdaywrk", "日营业报表数据生成"},
        {"rpmntwrk", "月营业报表及资产负责及损益表数据生成"},
        {"rpyerwrk", "年营业报表数据"},
        {"rpwrklst", "报表数据生成"},
        {"lnioucls", "借据明细五级分类查询"},
        {"mnopwhfn", "人民币反洗钱查询"},
        {"mnfrcxfn", "外币反洗钱查询"},
        {"mnehfemd", "修改企业大额外汇资金交易的业务报送数据"},
        {"mnphfemd", "修改个人大额外汇资金交易的业务报送数据"},
        {"mnsafemd", "修改可疑外汇资金交易的业务报送数据"},
        {"mnehfein", "插入企业大额外汇资金交易的业务报送数据"},
        {"mnphfein", "插入个人大额外汇资金交易的业务报送数据"},
        {"mnsafein", "插入可疑外汇资金交易的业务报送数据"},
        {"cterrres", "同城清算提出滞留"},
        {"LNPZYJC",  "个贷质押物检查"},
        {"CIGETTN3", "根据户口号查询客户类型和客户名"},
        {"CIGETTN1", "根据客户号查询客户类型和客户名"},
        {"CIGETTN2", "根据户口号查询客户类型和客户名"},
        {"mnchgdlr", "金额换算"},
        {"FDSHWDTL", "定期存单密码修改回显"},
        {"WBREPRT",  "外币结汇水单重打"},
        {"WBRVS",    "外汇冲账"},
        {"WBRVSTRX", "外汇冲账"},
        {"WBRVSDTL", "外汇冲账查询"},
        {"GJSBTEST", "国际业务信息上报测试"},
        {"ACLGRSTC", "生成开户机构月统计数据(后台步骤)"},
        {"ACLGRSTD", "生成总帐机构月统计数据(后台步骤)"},
        {"WBBALRPT", "结售汇报表"},
        {"hvparmq",  "大额行号机构表查询"},
        {"hvparme",  "大额行号机构表录入"},
        {"hvparmd",  "大额行号机构表删除"},
        {"ACTDYPRT", "当天交易打印"},
        {"ACHISPRT", "历史交易打印"},
        {"GJFXQ",    "国际结算反洗钱"},
        {"lnioqry",  "表内转表外清单查询"},
        {"lngagadd", "抵押品录入"},
        {"HVEXGINP", "汇兑经办"},
        {"LNPZYJY",  "个贷质押解押"},
        {"LNPPLKK",  "信贷系统个人批量扣款"},
        {"LNPFCLR",  "个贷批扣文件清理"},
        {"GJIOALL",  "国结外汇账户管理信息"},
        {"mgdzqry",  "银企对账单报表"},
        {"lngagqry", "抵押品查询"},
        {"LNDELOG",  "资产日志查询"},
        {"MNDTCRT",  "反洗钱数据生成"},
        {"MNFLCRT",  "反洗钱文件生成"},
        {"lngagchg", "抵押品维护"},
        {"lngagclt", "查询客户下押品"},
        {"mgdqld",   "短期资产流动比例指标报表"},
        {"mgwhckye", "外汇存款余额表"},
        {"BESPECC",  "小额往帐特殊修改"},
        {"lninfqry", "贷款信息汇总查询"},
        {"mncrtfr",  "外币反洗钱月报生成"},
        {"HVEXGCFM", "汇兑审批"},
        {"mgFn0034", "预算外单位财政授权支付额度使用情况月报表"},
        {"mgfn002",  "财政预算内直接支出日报表（900002）"},
        {"lngagcln", "获取客户名称"},
        {"HVRTNINP", "退汇经办"},
        {"lnpchkbf", "个贷数据结转前核对"},
        {"lnpchkaf", "个贷数据结转后核对"},
        {"LNPDELBK", "个贷冲帐"},
        {"mgzjzktj", "南昌市商业银行资金状况统计月报"},
        {"mgkjjck",  "会计缴存款月计表"},
        {"mgrtacrv", "商业银行其他应收款统计表"},
        {"GSDEVCLS", "关闭设备"},
        {"cterrrvs", "同城清算提出冲账"},
        {"cterrcan", "同城清算提出录入撤消"},
        {"BKOFF",    "凭证通用销号"},
        {"IFAPPETY", "内部资金申请经办"},
        {"IFAPPQRY", "内部资金申请查询"},
        {"BKSTRCOD", "按凭证编码查询凭证库存"},
        {"PFGETBAL", "取帐户余额"},
        {"IFVERLST", "内部资金审批查询"},
        {"mgfn012",  "财政预算内直接支出日报表（900012）"},
        {"mgfn072",  "授权支付预算外借方补充报单表"},
        {"IFVERETY", "内部资金审批经办"},
        {"mgysyfmx", "其他应收应付明细报表"},
        {"mgyyf",    "营业费用及营业外收支明细表"},
        {"mgcdhp",   "承兑汇票数据生成(MG.CDHPTX)"},
        {"ctrtnchk", "同城清算提出退票复核"},
        {"mglirunf", "利润分配表"},
        {"mgfinzc",  "财务支出结构分析表"},
        {"mgxdsztj", "信贷收支统计旬报表"},
        {"IFVERAUT", "内部资金审批授权"},
        {"mglixisr", "各支行(本月)贷款利息收入变动表"},
        {"mgfinsr",  "财务收入结构分析表"},
        {"BKSIGN",   "凭证通用签发"},
        {"BKSIGNCC", "凭证通用签发的撤销"},
        {"IFAPPCHK", "内部资金申请复核"},
        {"IFAPPAUT", "内部资金申请授权"},
        {"PFCHKDTL", "明细对帐"},
        {"IFVERCHK", "内部资金审批复核"},
        {"PFBTHEND", "结束批次"},
        {"mgdkjgfx", "贷款结构分析报表(锦州)"},
        {"mgyyfyzc", "营业费用列支情况分析表（表8）"},
        {"mglixizc", "各支行(本月)存款利息支出变动表"},
        {"PFPAYCFM", "缴费确认"},
        {"PFCHKFIL", "发送对帐文件"},
        {"RCFBDBEG", "户口禁用"},
        {"RCFBDEND", "户口启用"},
        {"RCFBDPRE", "户口启/禁用预处理"},
        {"mgfn043",  "财政预算内授权支出日报表"},
        {"mgfinsr1", "财务收入明细月报表"},
        {"IFCDPAPE", "内部资金活期上存申请经办"},
        {"mgFn0033", "预算内单位财政授权支付额度使用情况月报表"},
        {"IFCDPAPQ", "内部资金活期上存申请查询"},
        {"ctSeach",  "同城清算邮件查询书查询记录"},
        {"ctrcvpar", "接收同城参数更新"},
        {"ctinput",  "同城清算录入"},
        {"IFCDPAPC", "内部资金活期上存申请查询"},
        {"IFCDPAPA", "内部资金活期上存申请授权"},
        {"mgfn044",  "财政预算外授权支出日报表"},
        {"mgfn077",  "财政其他资金授权支出日报表"},
        {"mgfinzc1", "财务支出明细月报表"},
        {"mgfn023",  "财政预算内支出旬报表"},
        {"mgfn024",  "财政预算外支出旬报表"},
        {"mgfn081",  "财政其他资金支出旬报表"},
        {"mgfn079",  "财政其他资金支出月报表"},
        {"mgfn022",  "财政预算外支出月报表"},
        {"mgfn021",  "财政预算内支出月报表"},
        {"mgfn003",  "财政授权支付额度到帐通知书(预算内)"},
        {"ctmailSh", "邮件查询书录入"},
        {"mgfn061",  "财政预算内支出年报表"},
        {"mgfn062",  "财政预算外支出年报表"},
        {"mgfn082",  "财政其他资金支出年报表"},
        {"mgfn073",  "授权支付预算内借方补充报单表"},
        {"mgfn083",  "授权支付其他资金借方补充报单表"},
        {"mgFn0075", "其他资金单位授权支付额度月报表/给财政"},
        {"mgfn007",  "申请财政性资金划款清单授权支付预算内清算"},
        {"mgfn008",  "申请财政性资金划款清单（900008)"},
        {"mgfn010",  "申请财政性资金划款清单（900010)"},
        {"mgfn005",  "申请财政性资金划款汇总清单（900005)"},
        {"mgfn006",  "申请财政性资金划款汇总清单（900006)"},
        {"mgfn009",  "申请财政性资金划款汇总清单（900009)"},
        {"mgfn015",  "申请财政性资金退款汇总清单（900015）"},
        {"mgfn016",  "申请财政性资金退款汇总清单（900016）"},
        {"FNDIVEDT", "财政其他资金分户修改"},
        {"GSSUBEND", "子系统日终通知"},
        {"mgfn019",  "申请财政性资金退款汇总清单（900019）"},
        {"mgfn017",  "申请财政性资金退款清单（900017）"},
        {"mgfn018",  "申请财政性资金退款清单（900018）"},
        {"mgfn020",  "申请财政性资金退款清单（900020）"},
        {"mgFn0058", "财政预算内授权支出资金退回日报表"},
        {"mgFn0059", "财政预算外授权支出资金退回日报表"},
        {"mgFn0080", "财政其他资金授权支出资金退回日报表"},
        {"mgfn047",  "申请财政性资金划款汇总清单（900047)"},
        {"mgfn048",  "申请财政性资金划款清单（900048)"},
        {"mgfn1005", "预算内单位财政授权支付额度月报表"},
        {"mgfn1006", "预算外单位财政授权支付额度月报表"},
        {"mgfn1009", "其他资金单位财政授权支付额度月报表"},
        {"mgFn0063", "预算内财政直接支出资金退回日报"},
        {"mgFn0064", "预算外财政直接支出资金退回日报"},
        {"groupadd", "增加集团"},
        {"groupqry", "集团查询"},
        {"INPRVIAC", "补提应付利息"},
        {"HVSNCFM",  "汇票签发审批"},
        {"HVRTNCFM", "退汇审批"},
        {"groupmod", "集团修改"},
        {"groupdel", "集团删除"},
        {"lniouprd", "检查贷款是否已发放贷款"},
        {"HVBRLINP", "同业拆借经办"},
        {"CXDCNLST", "查询机构"},
        {"CXDCNADD", "增加机构"},
        {"CXDCNDEL", "删除机构"},
        {"HVBRLCFM", "同业拆借审批"},
        {"lnaptsev", "承兑汇票交易流水查询"},
        {"mgCKJHQK", "存款计划执行情况一览表"},
        {"INPRVIRD", "冲计提应收利息"},
        {"FISCHINT", "保证金计提"},
        {"LNCALMAT", "贷款到期日结息处理(一次性偿还本息)"},
        {"BEPAYAUT", "托收承付业务授权"},
        {"ACLGTSTA", "生成总帐机构核算种类日统计数据"},
        {"INPRVINB", "计提利息"},
        {"INPRVIRC", "冲计提应付利息"},
        {"BERCVAUT", "委托收款业务授权"},
        {"mgfn001",  "清算备用金预算内帐户划款明细单"},
        {"mgfn011",  "清算备用金预算外帐户划款明细单"},
        {"mgfn076",  "清算备用金其他资金帐户划款明细单"},
        {"mgfn013",  "财政授权支付额度到帐通知书（900013）"},
        {"mgfn074",  "财政授权支付额度到帐通知书（900074）"},
        {"mgfn1008", "财政授权支付注销额度到帐通知书"},
        {"mgfn045",  "预算外支出专户财政授权支付划款清单"},
        {"mgfn049",  "清算备用金账户直接支付划款明细单"},
        {"mgFn040",  "授权支付额度注销明细表"},
        {"HVRCVINP", "委托收款经办"},
        {"lnpinit",  "个贷数据核对"},
        {"lnpintr",  "个贷数据结转"},
        {"LNCKKRZ",  "信贷系统对公批量扣款"},
        {"HVRCVCFM", "委托收款审批"},
        {"po2cmds",  "CDM存款(他代本)"},
        {"grtrntqr", "集团当日交易查询"},
        {"mgfn085",  "其他资金专户日结明细单（900085）"},
        {"grtrnhqr", "集团历史交易查询"},
        {"mgFn0046", "财政预算外直接支出划款明细单（900046）"},
        {"LNOVDULN", "日终贷款转性质(逾期、呆滞、呆帐)"},
        {"BETAKAUT", "小额贷记退汇授权"},
        {"BETECAUT", "定期贷记业务授权"},
        {"mglnjzzb", "资产减值准备变动情况表"},
        {"GJDTPUT",  "国际业务信息上报"},
        {"mgfn086",  "其他资金专户月报表（900086）"},
        {"lntest",   "测试用查询"},
        {"AcGetThA", "付方户口信息查询"},
        {"AcGetOtA", "付方户口信息查询"},
        {"HVPRNQRY", "接收行当天来帐查询"},
        {"FIRVSSEV", "保证金冲正交易"},
        {"FDATOTRF", "定期自动转存"},
        {"FDSUCLST", "定期自动转存成功交易列表"},
        {"FDErrLST", "定期自动转存错误交易列表"},
        {"Actrfmd",  "行内转账经办修改"},
        {"Actrfinp", "按户口查询账户列表"},
        {"ctmailRp", "邮件复核书录入"},
        {"ctmailSD", "普通邮件发送"},
        {"BEINTERQ", "小额业务来报查询"},
        {"BECHIRTA", "借记业务来账回执授权"},
        {"trgettha", "付方户口信息查询"},
        {"trgetota", "付方户口信息查询"},
        {"LNCLLXZ",  "利率下载"},
        {"lnioulst", "借据综合查询"},
        {"lnioutre", "借据综合查询--返回借据概要信息"},
        {"lniouclt", "借据录入修改--返回贷款客户名称"},
        {"lniouinl", "借据录入--初始化设置"},
        {"ACLGRHSB", "总帐机构科目日统计数据进历史（后台）"},
        {"lnioudpr", "借据录入复核修改--返回贷款类别信息"},
        {"lniouclk", "借据录入修改--返回客户经理名称"},
        {"lniouadv", "借据录入复核修改--预检查"},
        {"lnioulgn", "借据录入"},
        {"lniouset", "借据激活录入修改--返回结算客户名称"},
        {"lniouthd", "借据激活录入修改--返回第三方还息客户名"},
        {"lniouder", "借据激活录入修改--返回经销商客户名称"},
        {"LNCHXDZ",  "信贷系统对公核心对账_汇总"},
        {"lniournk", "借据复核修改作废--返回可执行借据"},
        {"lniouipt", "借据修改/作废--检查是否可执行"},
        {"lnioumdf", "借据修改"},
        {"lnioucnl", "借据作废"},
        {"ACLGRHSC", "开户机构科目月统计数据进历史（后台）"},
        {"ACLGRHSD", "开户机构科目月统计数据进历史（后台）"},
        {"FEBILLST", "费用单查询"},
        {"ACINSBTH", "活期存款账户批量结息"},
        {"ACINSBTP", "活期存款账户批量结息作业"},
        {"IFALWAUB", "内部资金累计积数及写历史余额"},
        {"ACTRSDLB", "预期交易到期自动删除"},
        {"ctquery",  "同城清查询"},
        {"ctmailLS", "邮件列表查询"},
        {"ctlzftes", "客户号查询"},
        {"ctbnkqry", "交换行号查询"},
        {"ctstepqy", "查询会计分录表记录"},
        {"cttransq", "向前置机查询交易结果"},
        {"ctstateq", "查询前置机系统状态"},
        {"ctgetdat", "向前置机取参数文件"},
        {"ctsend",   "同城清算核对"},
        {"ctmailqy", "查询已接收邮件"},
        {"ctRecSrh", "邮件查询书/查复书接收"},
        {"ctmlqyrp", "查看本地查询查复书详细内容"},
        {"ctrcvexc", "同城清算业务报文来账接收"},
        {"ctmlsdrp", "开户行行名回显"},
        {"RCACCSPP", "解除单位不动户预处理"},
        {"RCLSTSLP", "解除个人不动户"},
        {"RCACCSLP", "解除单位不动户"},
        {"RCINNPLM", "内部户口交易机构设置预处理"},
        {"RCINNLMT", "内部户口交易机构设置"},
        {"NCITEMP",  "财务系统科目余额统计"},
        {"RCINNLSL", "内部户交易限制列表"},
        {"RCTEST01", "设置不动户"},
        {"RCCERCNP", "撤消存款证明预处理"},
        {"RCCERCNL", "撤消存款证明"},
        {"RCCERCHP", "存款证明凭证更换预处理"},
        {"RCCERCHG", "存款证明凭证更换"},
        {"RCCERQRA", "存款证明综合查询"},
        {"RCCERDTL", "存款证明综合查询明细"},
        {"RCCERQRB", "按户口查询存款证明"},
        {"RCCERQRC", "按证明编号查询存款证明"},
        {"lnioucsn", "借据激活录入修改--返回委托贷款户口名称"},
        {"lnioufrv", "借据激活录入修改--返回指定收利户口名称"},
        {"lnaptbrn", "获取当前部门的联行行号及名称"},
        {"lnproleg", "产品管理--返回核算种类"},
        {"lnaptiop", "承兑汇票签发-经办"},
        {"lnaptqry", "承兑汇票签发状态查询"},
        {"lnaptclt", "获取当前部门的联行行号及名称"},
        {"lnprodrv", "产品管理--返回利息收入核算种类"},
        {"lnproovd", "产品管理--返回逾期利息收入核算种类"},
        {"lngaguse", "抵押品使用明细"},
        {"lnaptdis", "承兑汇票签发-经办取消"},
        {"lnaptchk", "承兑汇票签发--复核"},
        {"LNCMXDZ",  "信贷系统对公核心对账_明细"},
        {"lnaptdck", "承兑汇票签发--复核取消"},
        {"lnaptprt", "承兑汇票签发--打印"},
        {"grbalgen", "总户余额生成"},
        {"lnchkovd", "利率调整 逾期判断"},
        {"BKSTPEFT", "生效日自动作废箱内凭证"},
        {"BKSTPSTP", "全面停用日将客户手中的凭证置为待更换"},
        {"BKSTPOUT", "全面作废日将客户手中的凭证作废"},
        {"ctoutq",   "往账综合查询"},
        {"ctprint",  "打印测试"},
        {"FNSGCNF",  "手工额度确认"},
        {"FNGTNM",   "财政取户口名称(不报错的)"},
        {"IFRSMQRY", "内部资金转存申请查询"},
        {"mkpcmsg",  "个人征信"},
        {"mgfn087",  "其他资金专户余额表（900087）"},
        {"ctqrylst", "同城清算批量查询"},
        {"ctShRep",  "邮件查复返回"},
        {"grmbrqry", "分户查询"},
        {"LNCHMHH",  "信贷系统对公更新行名行号"},
        {"LNCHXRQ",  "取核心日期"},
        {"mgfn088b", "其他资金专户对账单（900088）"},
        {"mgfn088a", "其他资金分户对账单（900088）"},
        {"CXDCNCHG", "修改机构"},
        {"LNCSFBZ",  "保函自动结清释放保证金。"},
        {"LNCSSJZ",  "信贷系统对公实时记账"},
        {"ctmailRC", "邮件列表接收"},
        {"LNCKKDJ",  "信贷系统对公扣款冻结"},
        {"CHFALLST", "假币、残币券别通用查询"},
        {"ctricqry", "户口号查询"},
        {"ctdbtdel", "同城清算提出撤消"},
        {"NDLMTADD", "增加机构国债额度"},
        {"RTPRNLST", "存折未打交易列表"},
        {"NDLMTCHG", "维护机构国债额度"},
        {"NDLMTLST", "列表机构国债额度"},
        {"IFCDPVRE", "内部资金活期上存审批经办"},
        {"IFCDPVRC", "内部资金活期上存审批复核"},
        {"IFCDPVRA", "内部资金活期上存审批授权"},
        {"IFCDPVRQ", "内部资金活期上存审批查询"},
        {"IFCDPEXE", "内部资金活期上存执行经办"},
        {"IFCDPEXQ", "内部资金活期上存执行查询"},
        {"IFCLNAPE", "内部资金活期下借申请经办"},
        {"IFCLNAPC", "内部资金活期下借申请复核"},
        {"IFCLNAPA", "内部资金活期下借申请授权"},
        {"IFCLNAPQ", "内部资金活期下借申请查询"},
        {"IFCLNVRE", "内部资金活期下借审批经办"},
        {"IFCLNVRC", "内部资金活期下借审批复核"},
        {"IFCLNVRA", "内部资金活期下借审批授权"},
        {"IFCLNVRQ", "内部资金活期下借审批查询"},
        {"IFCLNEXE", "内部资金活期下借执行经办"},
        {"IFCLNEXQ", "内部资金活期下借执行查询"},
        {"IFPRVAPE", "内部资金准备金申请经办"},
        {"IFPRVAPC", "内部资金准备金申请复核"},
        {"IFPRVAPA", "内部资金准备金申请授权"},
        {"IFPRVAPQ", "内部资金准备金申请查询"},
        {"IFPRVVRE", "内部资金准备金审批经办"},
        {"IFPRVVRC", "内部资金准备金审批复核"},
        {"IFPRVVRA", "内部资金准备金审批授权"},
        {"IFPRVVRQ", "内部资金准备金审批查询"},
        {"IFPRVEXE", "内部资金准备金执行经办"},
        {"IFPRVEXQ", "内部资金准备金执行查询"},
        {"mgAtest",  "测试报表"},
        {"RCLSTCKQ", "事后核查交易查询"},
        {"RCLSTCKD", "事后核查交易明细"},
        {"RCBRFLSD", "户口特殊业务明细"},
        {"RCLSTCKR", "事后核查交易冲正"},
        {"RCLSTOTP", "待作废凭证查询"},
        {"RCLSTOUT", "作废凭证"},
        {"RCLSTCHK", "事后核查交易处理"},
        {"NDLMTDEL", "删除机构国债额度"},
        {"PYCHQTRF", "本票补录(移植专用)"},
        {"ACONLBAL", "机构科目余额查询"},
        {"PYTRFQRY", "本票补录查询(移植专用)"},
        {"PYTRFDEL", "本票补录删除(移植专用)"},
        {"CHBOXCHG", "修改现金尾箱"},
        {"ctbnklst", "交换行号列表查询"},
        {"cthdchk",  "同城清算信电汇复核"},
        {"CIPINDEL", "删除个人客户其他资料"},
        {"CIPINADD", "增加个人客户其他资料"},
        {"CTERRDOE", "同城来帐错帐清分录入"},
        {"CTERRDOK", "同城来帐错帐清分复核"},
        {"mgCCZJ",   "城市商业银行拆出资金月报表"},
        {"GSCFGFND", "配置查询"},
        {"PYCHQPRT", "打印本票"},
        {"FNDVTHIS", "财政分户历史明细查询"},
        {"mgzjzkp",  "商业银行资金状况统计月报 批处理"},
        {"ctcdipt",  "同城清算提出贷记录入"},
        {"ctfebill", "同城计费交易"},
        {"mgqsph",   "不良资产清收盘活"},
        {"IFRSMAPE", "内部资金转存申请经办"},
        {"IFRSMDEN", "内部资金转存申请作废"},
        {"HVSNRE",   "汇票签发补录"},
        {"IFRSMMTQ", "内部资金到期查询"},
        {"IFMSTQRY", "内部资金产品查询"},
        {"IFTRSQRY", "内部资金交易查询"},
        {"mgnxdp",   "非信贷资产情况统计表 批处理"},
        {"mgtioup",  "季度末处理生成借据表 批处理"},
        {"FIBILPT",  "保证金利息回单打印"},
        {"ctcdchk",  "同城清算提出贷记复核"},
        {"NDBRNUPP", "分/支行上划国债资金"},
        {"NDBRNDWN", "向分/支行下划国债本息"},
        {"HVSNRED",  "汇票签发补录删除"},
        {"FDCLICPP", "个人卡通知存款部分取款"},
        {"RCADJPRB", "额度冻结保证金额调整预处理B"},
        {"RCADJDON", "额度冻结保证金额调整"},
        {"mgfn039",  "对帐签证单年终报表"},
        {"mgcashsr", "现金收入情况表"},
        {"LNCCMDJ",  "对公信贷押品入库"},
        {"FNRCVCNL", "财政其他资金收款取消"},
        {"LNCCMJD",  "对公信贷押品出库"},
        {"FNCLBCNL", "财政支付令支付取消"},
        {"FNATHCNL", "财政授权支付取消"},
        {"FNBCKCNL", "财政资金退回取消"},
        {"FNABKCNL", "财政授权退回取消"},
        {"mgcashzc", "现金支出情况表"},
        {"ctrtninp", "同城清算提出退票录入"},
        {"mgtestc",  "财政预算内授权支出日报表"},
        {"mgg43",    "G43表外加权风险资产计算表"},
        {"mgg42",    "G42表内加权风险资产计算表"},
        {"mgcapade", "G41资本充足率汇总表"},
        {"NDRVSSLE", "单位非托管国债兑付的冲正"},
        {"BKSLOSS",  "售出凭证的挂失"},
        {"BKSRLS",   "售出凭证的解挂"},
        {"BKSARLS",  "售出凭证的自动解挂"},
        {"BKSLSLST", "列表售出凭证的挂失单"},
        {"BKSOUT",   "售出凭证的作废"},
        {"BKSOUTCC", "售出凭证的作废的撤销"},
        {"BKSOULST", "列表售出凭证的作废单"},
        {"BKSEXG",   "售出凭证的更换"},
        {"BKSEXGCC", "售出凭证的更换的撤销"},
        {"BKSEXLST", "列表售出凭证的更换单"},
        {"BKSGNLST", "凭证通用签发查询列表"},
        {"BKOFFLST", "凭证通用销号查询列表"},
        {"FDEPARVS", "单位定期存单部分提前支取的冲正"},
        {"FDECSRVS", "销单位存单的冲正"},
        {"LNCLTAMT", "根据客户号，求借据余额总和"},
        {"mgcashfl", "现金流量表"},
        {"cthdinp",  "同城清算信电汇录入"},
        {"mglxzcqk", "利息支出情况表"},
        {"DECSHCHK", "未结清现金单检查"},
        {"HVSAENT",  "汇票挂账入客户账录入"},
        {"LNCDJCL",  "对公信贷核心冻结"},
        {"HVSACNL",  "汇票挂账入客户账录入撤销"},
        {"LNCDRCX",  "对公信贷核心成套删帐"},
        {"lndscset", "贴现业务查询"},
        {"mgjyqk",   "业务经营情况（本外币）月报表"},
        {"lnsetapt", "贴现业务使用的汇票"},
        {"lnsysbqy", "系统外回购式转贴现查询"},
        {"lndsysbc", "系统外转贴现回购"},
        {"mgfinzcc", "财务支出结构分析表"},
        {"mgcwqkfx", "财务情况分析表"},
        {"mgcwmfx",  "财务情况(逐月)分析表"},
        {"lixizc",   "各支行(本月)存款利息支出变动表（表16）"},
        {"lixisr",   "各支行(本月)贷款利息收入情况变动表"},
        {"mgcdhptx", "银行承兑汇票贴现业务报告表"},
        {"mgfxcjg",  "锦州市商业银行非现场监管指标表(市内表)"},
        {"mgsxqkb",  "收息情况表"},
        {"mgwxzjzy", "无效资金占用情况表"},
        {"mgyyszqk", "营业收、支情况表"},
        {"mgzhlyzb", "各支行利润阶段性指标完成情况表"},
        {"mgzhckzb", "各支行存款阶段性指标完成情况表"},
        {"mgbnjqfx", "表内加权风险资产计算表"},
        {"mgfn040",  "授权支付额度注销明细表"},
        {"mgzjywzc", "各支行中间业务支出明细表（表17）"},
        {"mgzjywsr", "各支行中间业务收入明细表（表18）"},
        {"mgsyqkbd", "损益情况变动表（表14）"},
        {"mgfxcjg2", "锦州市商业银行非现场监管指标表(县社表)"},
        {"mgfxcjg1", "锦州市商业银行非现场监管指标表(市内表)"},
        {"BKSTRPST", "凭证表外帐户交易"},
        {"ctstat",   "同城清算切场及日终"},
        {"ctacchk",  "同城清算帐务核对"},
        {"mgcrdtio", "信贷收支月报表(一)"},
        {"mgysdklx", "金融机构应收贷款利息情况表"},
        {"mgdkzljf", "贷款质量及风险状况一览表（一逾二呆）"},
        {"TFBKLOAD", "旧系统在库凭证的直接入库"},
        {"CHTXLLST", "现金报备信息查询"},
        {"CHTXLDTL", "现金报备信息明细"},
        {"CHBXLDTL", "尾箱超限预警信息明细"},
        {"CHBXLLST", "尾箱超限预警信息查询"},
        {"CHBXLCFM", "尾箱超限预警确认"},
        {"mgcashtb", "现金流量表批处理"},
        {"tcgettha", "同城清算付方户口信息查询"},
        {"tcgetota", "同城清算收方户口信息查询"},
        {"tcoutcrt", "同城清算提出贷记经办"},
        {"tcoutdbt", "同城清算提出借记经办"},
        {"tcincrt",  "同城清算提入贷记经办"},
        {"tcindbt",  "同城清算提入借记经办"},
        {"tctrfmd",  "同城清算经办修改"},
        {"tctrfchk", "同城清算复核"},
        {"tctrfAut", "同城清算授权"},
        {"tctrffnd", "同城清算综合查询"},
        {"tctrfrvs", "同城清算冲正"},
        {"tctrfdel", "同城清算抹账"},
        {"tctrfrtn", "同城清算退回修改"},
        {"RCFDSPRC", "补打存款证实书预处理"},
        {"RCFDSCER", "补打存款证实书"},
        {"trgetrcv", "获取收方户口信息(如果为挂账单)"},
        {"mgckjgfx", "存款结构分析报表(锦州)"},
        {"mgrcmi",   "风险检测主要指标汇总表"},
        {"lninrate", "计算合同利率"},
        {"mgysyfm1", "其他应收应付明细报表"},
        {"RCFDSPDF", "补打存单预处理"},
        {"RCFDSDRF", "补打存单"},
        {"NDHEDUPP", "向财政部上划国债资金"},
        {"mgdayyy",  "每日营运情况数据生成(MG.DAYQK)"},
        {"NDHEDDWN", "收到财政部下划的国债本息"},
        {"mgprofpl", "利润计划执行情况一览表"},
        {"mgdqpcl",  "短期资产流动比例指标报表 批处理"},
        {"mgbwyslx", "表外应收利息统计明细表"},
        {"mgcarb",   "资本充足率一览表"},
        {"mgzjsl",   "股份制商业银行最近三年财务及其它情况报表"},
        {"ctchkqry", "同城清算对账查询"},
        {"cttest",   "测试"},
        {"mgkckpcl", "会计缴存款月计表 批处理"},
        {"mgpcfn86", "其他资金专户数据生成(MG.PCFN086)"},
        {"mgysyfm",  "其他应收应付明细报表"},
        {"PTPROTRE", "产品树查询"},
        {"mgbwm",    "本外币贷款积数统计表"},
        {"mgcdtx",   "商业汇票承兑贴现业务情况季报表"},
        {"mgdative", "银行承兑汇票贴现档案登记表"},
        {"mgtxdj",   "银行承兑汇票贴现登记台账"},
        {"mgtxye",   "银行承兑汇票贴现余额分布情况周表"},
        {"mgatmc",   "银行卡业务统计表"},
        {"mggcard",  "G17银行卡业务情况统计表"},
        {"mgptst",   "支付工具结构情况季报表"},
        {"mggzcyl",  "国债持有量统计表"},
        {"mgfstztj", "国债发售提前支取统计量"},
        {"mgdqdftj", "国债到期兑付统计量"},
        {"IFCALINT", "内部资金结算利息"},
        {"CHFALCNL", "假币收缴取消"},
        {"mgacins",  "利息清单"},
        {"INPRVFDB", "生成定期计提信息"},
        {"mgpcins",  "利息清单批处理"},
        {"BEBLRTC",  "支票回执修改"},
        {"BEBLRTN",  "支票回执录入"},
        {"BEBLRTNA", "支票回执授权"},
        {"BEBLRTNE", "支票回执录入"},
        {"BEBLRTNK", "支票回执复核"},
        {"BESNDCK1", "支票回执发送交易"},
        {"lngagrev", "手工解除押品对应关系"},
        {"lngagsrv", "押品使用查询"},
        {"lngagrvs", "手工恢复押品对应关系"},
        {"mgpcjtfn", "代收交通违章罚款专户收支情况表"},
        {"HVMTHSTA", "按月统计大额支付业务"},
        {"WYCHKPWD", "网银密码检查"},
        {"WYTRSHLS", "历史交易查询"},
        {"WYTRSLST", "当天交易查询"},
        {"mgfn666",  "罚没款查询明细表"},
        {"lngagset", "手工建立押品对应关系"},
        {"PBTRSHLS", "历史交易查询"},
        {"PBTRSLST", "当天交易查询"},
        {"PBTRSCNT", "账户历史交易按天汇总"},
        {"mgfnxzsf", "商业银行代收费查询明细表"},
        {"FNFZCNL",  "预算外资金(罚没暂扣款)付款录入取消"},
        {"FNFZFCK",  "预算外资金(罚没暂扣款)付款复核"},
        {"FNFZFEY",  "财政罚没暂扣款资金付款"},
        {"FNFZQRY",  "财政罚没暂扣款资金付款查询"},
        {"FNFZRVS",  "预算外资金(罚没暂扣款)付款冲正"},
        {"LNCKHCX",  "对公信贷系统客户号查询"},
        {"LNCMTDEL", "代扣时核心冻结交易撤销"},
        {"FNFFTCDF", "暂收罚没资金收款冲正"},
        {"FNFFTCDT", "暂收罚没资金收款查询"},
        {"LNCMTRX",  "查询核心帐务"},
        {"FNFTGETN", "暂收罚没资金取单位代码和项目代码"},
        {"FNFZADJ",  "预算外资金分户调整"},
        {"FNFFGETN", "暂收罚没资金取单位代码和项目代码"},
        {"FNFFTDTL", "行政单位查询"},
        {"mgfamo25", "财政罚没暂收款每月25号生成数据"},
        {"mgfamoyb", "财政罚没暂收款每月生成数据"},
        {"mgfmkdz",  "财政行政罚没暂收款对帐单生成数据"},
        {"mgfmk30",  "财政罚没暂收款月报"},
        {"mgfmk25",  "财政罚没暂收款每月25号报表"},
        {"mgfmzsz",  "南昌市商业银行罚没暂收款对帐单"},
        {"DEHVCHK",  "大额对帐检查"},
        {"mgfn9901", "工人罚没暂扣款日结单"},
        {"mginpbal", "个人贷款余额表数据生成"},
        {"mgckjsb",  "存款积数表"},
        {"mgdkjsb",  "贷款积数表"},
        {"mgqtyfjb", "其它应收款月报"},
        {"mgqtysyb", "其它应收款月报"},
        {"rpcqfz",   "一年后到期长期负债"},
        {"mgfeetj2", "支行费用通知单"},
        {"rpnewzc",  "资产负债表"},
        {"rpnewsy",  "损益表"},
        {"mgjtfktj", "存款积数表"},
        {"mgylfwfb", "存款积数表"},
        {"mgcssz",   "现金收支月报数据生成"},
        {"MGLOSUM",  "银联清算通知单"},
        {"mgdzdpcl", "对账单数据生成"},
        {"rpsymx",   "损益明细表"},
        {"mgfhzpcl", "分户账批处理"},
        {"mgtranst", "支行缴存款余额表"},
        {"kj21001",  "科技支行回单箱"},
        {"MGNUSTAT", "银联系品牌服务费"},
        {"MGLOSTAT", "银联系清算通知单"},
        {"LNCEDCX",  "保证金查询"},
        {"HVTSYCFM", "国库资金汇划审批"},
        {"LNCEDSY",  "保证金额度使用"},
        {"HVTSYINP", "国库资金汇划经办"},
        {"LNCJDCL",  "对公信贷核心解冻"},
        {"PFTRFIN",  "从商户转入银行帐户"},
        {"PFTRXDKT", "生成交易回盘"},
        {"PTMSTLST", "列表户口下产品主帐户"},
        {"USAUSCOD", "按权限码查询岗位权限"},
        {"mgcbzc",   "成本表含轧差数据"},
        {"rpsyjb",   "损益表季报"},
        {"mgtaxpcl", "利息税数据生成"},
        {"BETECRTA", "定期借记合同录入"},
        {"IFFDPAPE", "定期上存申请经办"},
        {"IFFDPAPC", "定期上存申请复核"},
        {"IFFDPAPA", "定期上存申请授权"},
        {"IFFDPAPX", "定期上存申请撤消"},
        {"IFFDPAPQ", "定期上存申请查询"},
        {"IFFDPVRE", "定期上存审批经办"},
        {"IFFDPVRC", "定期上存审批复核"},
        {"IFFDPVRA", "定期上存审批授权"},
        {"IFFDPVRX", "定期上存审批撤消"},
        {"IFFDPVRQ", "定期上存审批查询"},
        {"IFFDPEXE", "定期上存执行经办"},
        {"IFFDPEXQ", "定期上存执行查询"},
        {"CTDBTPAY", "同城提入借记扣款"},
        {"ctaut",    "同城清算提出授权"},
        {"ctcfg",    "同城清算提出审批"},
        {"ctstepdl", "删除会计分录表中的记录"},
        {"ctstepmd", "修改会计分录表中记录"},
        {"ctunlst",  "代理单位合同查询"},
        {"ctstepad", "会计分录表增加记录"},
        {"ctdbtipt", "同城清算提出借记录入"},
        {"ctdbtchk", "同城清算提出借记复核"},
        {"ctunqry",  "代理单位合同明细查询"},
        {"CTERRDOC", "同城清分录入撤销"},
        {"CTERRDOR", "同城清分复核抹帐"},
        {"ctMalIst", "普通邮件录入"},
        {"ctaccmng", "帐户信息管理"},
        {"ctMalCnl", "取消录入"},
        {"ctMalDel", "删除邮件"},
        {"ctacctqy", "查询帐户户名"},
        {"ctacctad", "增加帐户信息"},
        {"ctacctmd", "修改帐户信息"},
        {"ctaccqry", "同城清算提出借记批量入账查询"},
        {"ctbatacc", "同城清算提出借记批量入账"},
        {"CTINACCT", "同城提入贷记手动入账"},
        {"CTINSAC",  "同城提入贷记手动挂账"},
        {"ctperin",  "提出个人贷记录入"},
        {"ctpayadd", "委托收款合同增加"},
        {"ctpaylst", "委托收款合同查询"},
        {"ctbatinc", "同城清算提出定期借记批量录入撤销"},
        {"ctunadd",  "代理单位合同增加"},
        {"ctunadd1", "代理单位合同增加"},
        {"ctsndbil", "提出定期借记打印发送日结单"},
        {"CTREPPRT", "同城提入贷记批打补打"},
        {"cthdbain", "同城清算提出贷记批量录入"},
        {"cthdbprn", "同城清算提出批量贷记打印发送日结单"},
        {"cthdbsnd", "提出贷记批量发送"},
        {"CTCBICAN", "同城提出批量贷记录入取消"},
        {"CTCBDEL",  "同城提出批量贷记删账"},
        {"CTCBRSV",  "同城提出批量贷记滞留"},
        {"CTFISQRY", "国库类信息代码查询"},
        {"cthldqry", "同城提出非截流票据查询"},
        {"cthldprt", "同城提出非截流票据交换单打印"},
        {"CTDEPRT",  "同城日结检查"},
        {"CTDEQRY",  "同城日结待处理业务查询"},
        {"CTBATQRY", "同城批量管理查询"},
        {"CTBATADD", "同城批量信息新增"},
        {"ctbatdel", "提出定期借记批量删帐"},
        {"ctbatrsv", "提出定期借记批量滞留"},
        {"CTBIFDEL", "同城批量信息删除"},
        {"ctbkinfo", "同城交换行号信息查询"},
        {"MGCZJTMX", "财正津贴明细报表"},
        {"MGNXDZC",  "非信贷资产统计"},
        {"MGLFBAD",  "个人存/贷款余额明细查询（各网点总计）"},
        {"INBILHND", "储蓄特殊结息"},
        {"ACINSSET", "重置计息日期"},
        {"ACINSLST", "结息余额查询"},
        {"mgtratel", "对账单(电话银行)"},
        {"BookAcbl", "凭证账户余额"},
        {"CTTKOVQR", "同城提出交换票据计数单明细查询"},
        {"CTTKOVPR", "同城提出交换票据计数单明细打印"},
        {"MGTYCK",   "同业存款统计"},
        {"book702",  "重要空白凭证或有价单证"},
        {"MGJSHTJ",  "新增对公基本户统计"},
        {"MGVIP",    "VIP客户生成"},
        {"MGVIPSRQ", "VIP客户查询"},
        {"MGVIPCHG", "VIP客户维护"},
        {"MGVIPZLI", "VIP客户资料录入"},
        {"MGVIPZQ",  "VIP客户资料查询"},
        {"MGFHYE",   "市财政预算外分户余额"},
        {"CHDEVTRX", "设备交易流水查询"},
        {"MGDGFYWD", "对公存款网点动态分析月报"},
        {"MGDGFY",   "对公存款动态分析月报表"},
        {"MGDGJG",   "对公存款余额结构月报表"},
        {"MGDGP",    "对公存款排名"},
        {"MGDGPM1",  "按对公存款排名"},
        {"MGDGPM2",  "按存款总额排名"},
        {"MGDGPM3",  "按较上年末对公存款余额增减值排名"},
        {"MGDGPM4",  "按较上月末对公存款余额增减值排名"},
        {"CXPOLPAD", "其它渠道委托支付协议建立"},
        {"RTOPENIC", "交管卡开卡"},
        {"RTICQRY",  "交管卡开卡查询"},
        {"CXPOLPST", "其它渠道委托支付协议查询"},
        {"CXCADLST", "交通卡查询"},
        {"NCITEME",  "财务系统科目余额信息导出"},
        {"CXCADCHG", "交通卡信息修改"},
        {"CXPOLIDN", "交通卡证件查询"},
        {"CXCADADD", "交通卡激活"},
        {"CXCADRAD", "交通卡重新激活"},
        {"CXCADDEL", "交通卡注销"},
        {"CXPOLLST", "交通卡数据查询"},
        {"CXPOLADD", "交通卡数据查询"},
        {"MNFXQ",    "新反洗钱数据文件生成"},
        {"MGBHHZ",   "保函保证金汇总"},
        {"MGBHHZQ",  "保函保证金汇总查询"},
        {"MGDGCDMX", "存贷明细"},
        {"FNFFTDAD", "行政单位建立对应关系"},
        {"CXPOLDEL", "交通卡撤销代扣关系"},
        {"CxDtl",    "储蓄存款月报(批处理)"},
        {"lnioum",   "理财中心个贷月报数据生成"},
        {"mglnlslf", "贷款累收累放查询"},
        {"DgDtl",    "对公大户(批处理)"},
        {"MGDGMX",   "基本户一般户明细"},
        {"lncutrpn", "贷款扣款清单授权打印"},
        {"BESTAT",   "小额数据统计"},
        {"rclstcls", "关户登记薄查询打印"},
        {"rcprncls", "销户登记簿打印"},
        {"fiinfqry", "保证金汇总查询"},
        {"beaadd",   "小额通存通兑协议添加"},
        {"beacctqe", "账户信息查询发送"},
        {"beacctqq", "账户信息查询查询"},
        {"beacfee",  "账户信息查询是否收费显示"},
        {"beacqpn",  "账户信息查询打印回单"},
        {"beactv",   "需打印存折的户口号回显"},
        {"beadel",   "小额通存通兑协议终止"},
        {"beamod",   "小额通存通兑协议修改"},
        {"beaquery", "小额通存通兑客户协议查询"},
        {"BEAPE",    "小额个人通兑发送"},
        {"BEASE",    "小额个人通存业务发送"},
        {"CXPTRLST", "交通卡缴费预查询"},
        {"CXPTRAPY", "交通卡已缴费查询"},
        {"CXPTRQRY", "交通卡缴费查询"},
        {"mglnffmx", "发放明细"},
        {"mglnyqmx", "逾期明细"},
        {"MGCZJTTJ", "财政津贴统计表"},
        {"mgtctd",   "小额通存通兑报表"},
        {"GSBACKUP", "数据库备份"},
        {"ccAGTDRW", "贷记卡取现"},
        {"CCINNCRT", "贷记卡本币存现"},
        {"CCINNDBT", "贷记卡销户结清"},
        {"CCTRFTRX", "贷记卡柜面转帐交易"},
        {"CCCSHDEL", "贷记卡柜面预借现金撤销交易"},
        {"ccHKCX",   "贷记卡还款撤销"},
        {"ccATM",    "贷记卡自助渠道上主机记账"},
        {"ccaurep",  "贷记卡自扣还款"},
        {"cccuevec", "贷记卡对账"},
        {"cccueveq", "贷记卡对账结果查询"},
        {"ccacmeg",  "贷记卡会计并帐"},
        {"mgpcbe",   "小额通存通兑生成月报"},
        {"fs35002",  "短信平台解约"},
        {"DgDt",     "外币账户明细数据批处理（每日）"},
        {"MGDGHQYE", "对公活期余额对帐批处理"},
        {"mgyedz",   "对公活期余额"},
        {"mgfdins",  "定期利息清单批处理"},
        {"mgfdqry",  "利息清单"},
        {"mgfdbal",  "定期利息清单批处理"},
        {"mgdeckye", "大额存款余额统计(批处理)"},
        {"mgdeck",   "大额存款余额统计"},
        {"DLTEST",   "电力补打测试"},
        {"lniouq",   "大额贷款余额表数据生成"},
        {"mglnyemx", "大额贷款余额表"},
        {"concent",  "财政国库集中收付生成EXCEL月报"},
        {"FsGDTZ",   "短信平台新老卡号对照数据"},
        {"FsGXKH",   "短信平台新老卡号对照数据"},
        {"beadelfe", "账户信息查询手续费冲正"},
        {"beafee",   "手续费计算和回显"},
        {"chbgcash", "大额现金"},
        {"chbigchg", "大额现金"},
        {"chbiglst", "大额现金"},
        {"chbigprt", "大额现金"},
        {"cxbckdz",  "ATM对账"},
        {"ACONLTRU", "科目实时总额查询"},
        {"INPRVIAD", "补提应收利息"},
        {"fs35003",  "短信平台修改"},
        {"fs35004",  "短信平台查询"},
        {"fs35005",  "短信平台缴费签约"},
        {"fschkidx", "短信中间业务缴费号验证"},
        {"mgpcbehe", "小额通存通兑报表生成"},
        {"mgbeproh", "小额通存通兑报表"},
        {"yosearch", "预缴利润回转查询"},
        {"yoprfrcv", "预缴利润回转处理"},
        {"yofndseq", "计提基金查询"},
        {"TaxQuery", "计提营业税,城建税,教育附加税查询"},
        {"TaxSta",   "计提营业税,城建税,教育附加税"},
        {"LiQuery",  "计提营业税,城建税,教育附加税明细查询"},
        {"CalSta",   "生成计提营业税,城建税,教育附加费信息"},
        {"CalStain", "营业税,城建税,教育附加费记帐"},
        {"TaxGath",  "取营业税,城建税,教育附加费金额汇总"},
        {"PnGath",   "营业税,城建税,教育附加费金额汇总打印"},
        {"yofndsta", "计提防洪保安基金和价格调节"},
        {"yofndtot", "防洪保安基金和价格调节汇总查询"},
        {"yofndprt", "防洪保安基金和价格调节汇总打印"},
        {"PrdPosPr", "生成工本费邮电费转入信息"},
        {"PrdPos",   "工本费邮电费转入"},
        {"PPQuery",  "工本费邮电费查询"},
        {"PPTotal",  "取工本费邮电费金额汇总"},
        {"PnPPSum",  "工本费邮电费金额汇总打印"},
        {"mgyslxpc", "应收利息年报数据生成"},
        {"mgovdpcl", "逾期贷款年报数据生成"},
        {"mgyslx",   "应收利息数据查询"},
        {"mgovdtj",  "逾期贷款年报数据查询"},
        {"RPSYQRY",  "损益年报查询"},
        {"RPSYMXN",  "损益明细数据生成"},
        {"RPSYCRT",  "损益表数据生成"},
        {"mgopert",  "营业外收支明细查询"},
        {"mgfinsz",  "财务收支及其它情况表"},
        {"mgsfmx",   "其它应收应付明细查询"},
        {"ACRCVPRE", "生成本年利润信息"},
        {"ACRCVPRI", "结转本年收入利润"},
        {"ACRCVPRO", "结转本年支出利润"},
        {"ACRCVSLT", "结转本年利润查询"},
        {"ACDLSPRE", "生成利润上划信息"},
        {"ACDLSPRF", "利润上划"},
        {"ACDLSLST", "结转本年利润查询"},
        {"ACCYORVS", "年结冲帐"},
        {"ACPRFLOS", "损益检查"},
        {"lnioudet", "后督贷款明细生成"},
        {"cctest",   "POS单边帐手续费扎差"},
        {"MGHKLST",  "还款记录查询"},
        {"MGHKPRT",  "还款记录打印"},
        {"IFFLNAPE", "定期下借申请经办"},
        {"IFFLNAPC", "定期下借申请复核"},
        {"IFFLNAPA", "定期下借申请授权"},
        {"IFFLNAPX", "定期下借申请撤销"},
        {"IFFLNAPQ", "定期下借申请查询"},
        {"IFFLNVRE", "定期下借审批经办"},
        {"IFFLNVRC", "定期下借审批复核"},
        {"IFFLNVRA", "定期下借审批授权"},
        {"IFFLNVRX", "定期下借审批撤销"},
        {"IFFLNVRQ", "定期下借审批查询"},
        {"IFFLNEXE", "定期上存执行经办"},
        {"IFFLNEXQ", "定期上存执行查询"},
        {"IFFDPPAE", "定期上存提前支取申请经办"},
        {"IFFDPPAC", "定期上存提前支取申请复核"},
        {"IFFDPPAA", "定期上存提前支取申请授权"},
        {"IFFDPPAX", "定期上存提前支取申请撤销"},
        {"IFFDPPAQ", "定期上存提前支取申请查询"},
        {"IFFDPPQQ", "定期上存提前支取已申请查询"},
        {"IFFDPPVE", "定期上存提前支取审批经办"},
        {"IFFDPPVC", "定期上存提前支取审批复核"},
        {"IFFDPPVA", "定期上存提前支取审批授权"},
        {"IFFDPPVX", "定期上存提前支取审批撤销"},
        {"IFFDPPVQ", "定期上存提前支取审批查询"},
        {"IFFDPPXE", "定期上存提前支取执行经办"},
        {"IFFDPPXQ", "定期上存提前支取执行查询"},
        {"IFRSMFQY", "定期上存转存申请查询"},
        {"IFRSMFTQ", "定期上存待转存申请查询"},
        {"IFRSMFPE", "定期上存转存申请经办"},
        {"IFRSMFPC", "定期上存转存申请复核"},
        {"IFRSMFPA", "定期上存转存申请授权"},
        {"IFFSMDEN", "定期上存转存作废"},
        {"IFFSMEXE", "定期上存转存执行经办"},
        {"IFFSMEXQ", "定期上存转存执行查询"},
        {"IFFLNPAE", "定期下借提前支取申请经办"},
        {"IFFLNPAC", "定期下借提前支取申请复核"},
        {"IFFLNPAA", "定期下借提前支取申请授权"},
        {"IFFLNPAX", "定期下借提前支取申请撤销"},
        {"IFFLNPAQ", "定期下借提前支取申请查询"},
        {"IFFLNPQQ", "定期下借提前支取已申请查询"},
        {"IFFLNPXQ", "定期下借提前支取执行查询"},
        {"IFFLNPXE", "定期下借提前支取执行经办"},
        {"IFFLNPVE", "定期下借提前支取审批经办"},
        {"IFFLNPVC", "定期下借提前支取审批复核"},
        {"IFFLNPVA", "定期下借提前支取审批授权"},
        {"IFFLNPVX", "定期下借提前支取审批撤销"},
        {"IFFLNPVQ", "定期下借提前支取审批查询"},
        {"IFPRVDAT", "内部资金定期计提信息"},
        {"IFRSMFTR", "内部资金定期上存自动转存或还款"},
        {"IFRSMFLT", "内部资金定期下借还款"},
        {"IFPRVFST", "内部资金每旬法定准备金自动缴存"},
        {"IFPRVSEC", "内部资金每旬二级准备金自动缴存"},
        {"IFPRVFNC", "内部资金每旬财政性准备金自动缴存"},
        {"IFBRBALQ", "内部资金产品余额汇总表"},
        {"IFTABALQ", "内部资金产品余额汇总简表"},
        {"IFRPPRVF", "内部资金一般性缴存款余额表"},
        {"lnacppn",  "承兑批扣单笔打印"},
        {"acrvs",    "帐务冲正"},
        {"repick",   "积分后台数据提取"},
        {"CTCSMD",   "同城清算提出贷记特殊修改"},
        {"IFCLNDEE", "活期下借申请撤销经办"},
        {"IFCLNDEC", "活期下借申请撤销复核"},
        {"IFCLNDEA", "活期下借申请撤销授权"},
        {"IFFLNDEE", "定期下借申请撤销经办"},
        {"IFFLNDEC", "定期下借申请撤销复核"},
        {"IFFLNDEA", "定期下借申请撤销授权"},
        {"IFCDPDEE", "活期上存申请撤销经办"},
        {"IFCDPDEC", "活期上存申请撤销复核"},
        {"IFCDPDEA", "活期上存申请撤销授权"},
        {"IFFDPDEE", "定期上存申请撤销经办"},
        {"IFFDPDEC", "定期上存申请撤销复核"},
        {"IFFDPDEA", "定期上存申请撤销授权"},
        {"IFFDPPDE", "定期上存提前支取申请撤销经办"},
        {"IFFDPPDC", "定期上存提前支取申请撤销复核"},
        {"IFFDPPDA", "定期上存提前支取申请撤销授权"},
        {"IFFLNPDE", "定期下借提前归还申请撤销经办"},
        {"IFFLNPDC", "定期下借提前归还申请撤销复核"},
        {"IFFLNPDA", "定期下借提前归还申请撤销授权"},
        {"IFFSMDEE", "定期上存转存申请撤销经办"},
        {"IFFSMDEC", "定期上存转存申请撤销复核"},
        {"IFFSMDEA", "定期上存转存申请撤销授权"},
        {"CXPOSADN", "POS预授权"},
        {"CXPOSASO", "POS预授权完成(在线)"},
        {"CXPOSSCN", "POS预授权完成撤销"},
        {"CXPOSADR", "POS预授权冲正"},
        {"CXPOSACM", "预授权撤销(手工)"},
        {"CXPOSACA", "预授权撤销(自动)"},
        {"CXPOSACR", "预授权撤销冲正"},
        {"CXPOSASM", "预授权完成(离线)"},
        {"CXPOSASR", "预授权完成冲正"},
        {"CXPOSSCR", "预授权完成撤销冲正"},
        {"LNWHRTAD", "日终贷款时时利率调整"},
        {"pnrmhis",  "整理打印回单数据"},
        {"IFRPPRVA", "内部资金一般性缴存款余额表(全行)"},
        {"fs35001",  "短信平台签约"},
        {"fschkpwd", "短信平台密码校验"},
        {"mgbdbal",  "并点科目余额查询"},
        {"buAccUn1", "机构撤并帐务结转(生成总帐)"},
        {"buAccUn2", "机构撤并帐务结转(内部资金结转)"},
        {"buUpdate", "机构撤并表记录更新"},
        {"buData",   "生成并点前机构数据"},
        {"buData1",  "生成并点后机构数据"},
        {"buUpdaNd", "机构撤并表记录更新(国债)"},
        {"buUpdaAc", "机构撤并表记录更新(账户)"},
        {"buAcAcc",  "总帐积数与明细帐积数调平"},
        {"ACQRYAUB", "查询帐户积数"},
        {"mgposfe",  "POS手续费查询（卡部专用）"},
        {"LNGJGUAR", "国结系统系统保证金额度使用/恢复"},
        {"LNCZHCX",  "账户信息查询"},
        {"LNCZKCL",  "核心销凭证"},
        {"CXPTRBTH", "交通卡数据批扣"},
        {"CXPTRBCK", "交通卡批扣缴费"},
        {"CXPTRPRN", "交通卡已缴费查询"},
        {"CXCADDTL", "交通卡代扣明细回显查询"},
        {"CXPAYETY", "卡通支付记账"},
        {"CXPAYDEL", "卡通支付删账"},
        {"mgexpdb",  "报表数据导出"},
        {"GSWATCHL", "WORK执行情况监控表查询"},
        {"Qry9114A", "三方验证帐号确认"},
        {"Qry9114",  "三方验证请求"},
        {"Trs9114",  "三方验证请求"},
        {"TIMSG",    "财税库人行来报"},
        {"ebaptlst", "网银承兑汇票查询"},
        {"ebchqdtl", "网银银行本票明细"},
        {"ebchqlst", "网银银行本票信息查询"},
        {"ebhvblqy", "网银银行汇票查询"},
        {"ebrccode", "网银查询户口户口代码"},
        {"ebsctqry", "网银贴现查询"},
        {"buPreChk", "机构撤并预检查"},
        {"lngagqe",  "查询押品明细信息列表"},
        {"lnocmipt", "借据复核--检查是否可执行"},
        {"lnocmlst", "信贷借据综合查询"},
        {"lnocmqry", "信贷抵押品查询"},
        {"lnocmsl",  "分页查询借据表信息含展期"},
        {"LNBRATLR", "根据柜员号，找管理机构和核算机构"},
        {"LNGAGOCM", "信贷可选押品查询"},
        {"LNOCGATH", "信贷数据采集"},
        {"ocgagadd", "信贷押品录入"},
        {"ocgagcnl", "信贷押品作废"},
        {"ocgagmdf", "信贷押品修改"},
        {"ocgagqe",  "押品余额查询"},
        {"ocgagqy",  "押品编号查询押品中间表"},
        {"ocioucnl", "信贷借据作废"},
        {"ocioulgn", "信贷借据录入"},
        {"ocioumdf", "信贷借据修改"},
        {"ociouqry", "根据信贷借据号查询核心借据表信息"},
        {"lniouoc",  "信贷按合同查询借据统一列表"},
        {"MGGRCDDP", "个人存/贷款余额明细统计(余额）"},
        {"MGGRCDP",  "个人存/贷款余额明细统计(发生额）"},
        {"mggrcdcx", "个人存/贷款余额明细统计(查询)"},
        {"lnexpovp", "根据罚息上浮率计算新罚息利率"},
        {"ACOLGTRU", "机构核算种类实时余额查询"},
        {"CHPYMCRN", "现金本币收现"},
        {"CHPYMCRF", "现金外币收现"},
        {"CHPYMDBN", "现金本币取现"},
        {"CHPYMDBF", "现金外币付现"},
        {"DSCRTHIS", "单位结算户存现综合历史查询"},
        {"DSDBTHIS", "单位结算户取现综合历史查询"},
        {"tiqrychk", "财税库对账查询"},
        {"tiprnchk", "财税库划款凭据打印"},
        {"MGCRMPCL", "CRM生成数据"},
        {"cxYLQry",  "交易日不等于清算日交易查询"},
        {"LNAPTHIS", "从承兑交易表导入历史表"},
        {"LNGUAHIS", "从保证金交易表导入历史表"},
        {"LNGAGHIS", "从押品交易表导入历史表"},
        {"LNSERHIS", "从贷款交易表导入历史表"},
        {"TRTRFHIS", "行内转帐交易进历史"},
        {"RPDAYTH",  "日计表进历史"},
        {"SASACTH",  "挂账单进历史"},
        {"SATRXTH",  "挂账单交易进历史"},
        {"CTTBBAK",  "同城交易转历史"},
        {"CHCABILL", "现金单表倒入历史表"},
        {"CHBILTRX", "现金单交易表倒入历史表"},
        {"CHCASTRX", "现金交易表倒入历史表"},
        {"CHTRAMIT", "现金调缴表倒入历史表"},
        {"CHTRCHKH", "现金报备表倒入历史表"},
        {"chcabhis", "现金单历史表查询"},
        {"chcbhdtl", "现金单历史表明细"},
        {"chctrhis", "现金交易历史表查询"},
        {"chcthdtl", "现金交易历史表明细"},
        {"chtrmhis", "现金调缴交易历史表查询"},
        {"chtrmdtl", "现金调缴交易历史表明细"},
        {"chcithis", "现金单交易历史表查询"},
        {"CHTRXCKH", "现金报备历史表查询"},
        {"CHCKKDTL", "现金报备表明细"},
        {"PNCPYBIL", "打印单进历史"},
        {"HVQRYHIS", "大额历史查询"},
        {"HVCPYTRX", "大额交易进历史"},
        {"PYCHQBAT", "本票交易进历史"},
        {"PYICCBAT", "收到托收交易进历史"},
        {"PYOCCBAT", "发出托收交易进历史"},
        {"DSCACHIS", "单位结算户存取现进历史"},
        {"ccchgpwd", "贷记卡密码修改"},
        {"ACTRHLS1", "网银列表账户下历史交易(按户口号)"},
        {"ACTRLST1", "网银列表账户下当天交易(按户口号)"},
        {"tiorgqry", "征收机关代码查询"},
        {"tigenacr", "财税库资金清算划款凭证"},
        {"cc3011",   "贷记卡未出账单交易查询"},
        {"cc4014",   "贷记卡激活"},
        {"tipnchkd", "财税库划款明细打印"},
        {"tiqrytax", "财税库电子缴税付款凭证查询"},
        {"tiprntax", "财税库电子缴税付款凭证打印"},
        {"tipntaxb", "财税库电子缴税付款凭证批量打印"},
        {"tibrnend", "财税库机构日结检查"},
        {"tiqryorg", "财税库征收机关名称查询"},
        {"tisgnagr", "财税库三方协议签订"},
        {"tiqryagr", "财税库三方协议查询"},
        {"tirchinf", "财税库户口信息查询"},
        {"tichgagr", "财税库三方协议修改"},
        {"tidelagr", "财税库三方协议删除"},
        {"ticnlagr", "财税库三方协议撤销"},
        {"cc3008",   "按证件号查询持卡人卡号"},
        {"cc3012",   "柜员交易明细查询"},
        {"cc4018",   "信用卡挂失"},
        {"cc3005",   "贷记卡账单头查询"},
        {"CXPTRDEL", "交通卡缴费冲正"},
        {"cc3006",   "贷记卡账单查询"},
        {"DEPYPRT",  "代理兑付本行本票打印检查"},
        {"PYCHQNQR", "非本机构签发的本行本票兑付查询"},
        {"PYCHQNPR", "非本机构签发的本行本票兑付打印"},
        {"mgckpcl",  "存贷款日报数据生成"},
        {"mgckrb",   "存贷款日报数据查询"},
        {"CXATMTRX", "ATM业务流水查询"},
        {"sms_plkf", "短信批量扣费"},
        {"fsdkqry",  "短信代扣费查询"},
        {"fsdkprt",  "短信代扣补打"},
        {"ACCAPADJ", "营运资金处理"},
        {"DSONLPRT", "外汇业务补充回单单独打印"},
        {"DSPRTTED", "外汇业务补充回单打印检查"},
        {"GJICEAMT", "国结冻结"},
        {"GJMON",    "国结普通业务"},
        {"GJRPT01",  "swift电文汇总数据"},
        {"GJRPT02",  "swift电文明细数据"},
        {"IFPRVUSD", "内部资金外币准备金(不含港币)自动缴存"},
        {"IFPRVHKD", "内部资金港币准备金自动缴存"},
        {"mgjckqry", "一般缴存款余额表"},
        {"mgjckpcl", "缴存款余额表数据生成"},
        {"mgosyqry", "金融机构对境外业务损益申报表数据查询"},
        {"mgosypcl", "金融机构对境外业务损益申报表数据生成"},
        {"mgcinout", "金融机构存放和拆放业务申报表"},
        {"RPSYCONC", "损益折算表数据生成"},
        {"RPTMHYM",  "月计表维护查询"},
        {"RPTMHYU",  "月计表维护修改"},
        {"mgckrbcx", "存贷款日报数据查询"},
        {"CGACCCHG", "小额账户管理费扣费"},
        {"CICLKINC", "客户揽存统计"},
        {"WBUCHGRN", "生成平盘网点结售汇(425)余额"},
        {"WBUCHTRT", "平盘网点结售汇(425)余额"},
        {"CGINSACC", "小额账户管理费积数管理"},
        {"IFINTMP",  "IF冲提TMP"},
        {"ACICETAX", "企业所得税处理"},
        {"GJBUYSEL", "国结结售汇提交"},
        {"ACTAXUP",  "上划营业税等"},
        {"ctrspmal", "查询同城未回复查询书"},
        {"ebDZULK",  "电子银行部柜员解锁"},
        {"EBRC006",  "修改与新增客户地址资料"},
        {"EBRC007",  "删除客户地址信息"},
        {"EBRC008",  "删除客户通讯信息"},
        {"CXPAYTDZ", "卡通支付对账"},
        {"CXPAYGCD", "卡通支付取账务日期"},
        {"EBRC009",  "修改与新增客户通讯资料"},
        {"FDNETOPN", "(网银)单位普通定期存单开户"},
        {"FDNETPAT", "(网银)单位普通定期存单部分提前支取"},
        {"FDNETCLS", "(网银)单位普通定期存单关户"},
        {"FDNETPRT", "(网银)单位普通定期开户补打开户证实书"},
        {"ebActLst", "按户口查询账户列表(网银)"},
        {"ebbthqry", "网银代发批次查询"},
        {"ebclcscl", "单位通知存款关户(网银)"},
        {"ebclcsop", "单位通知存款开户(网银)"},
        {"ebclcspp", "单位通知存款部提(网银)"},
        {"ebcllcnl", "企业网银通知登记取消"},
        {"ebcllqry", "企业网银通知查询"},
        {"ebcllreg", "企业网银通知登记"},
        {"ebcnlopn", "网银企业户交易渠道(INT)开通"},
        {"ebcnvqry", "网银代发协议查询"},
        {"ebPrdLst", "按户口查询账户列表(网银)"},
        {"ebtrsint", "网银交易补打查询"},
        {"ebtrsprt", "网银交易补打"},
        {"ebtrsqry", "网银代发清单查询"},
        {"ebtrx",    "网银代发代发工资"},
        {"EBCLCSOP", "单位通知存款开户(网银)"},
        {"EBFEE",    "网银转帐手续费计算"},
        {"EBFN001",  "网银财政单位信息查询"},
        {"EBFN002",  "网银财政分户查询"},
        {"EBFN003",  "网银财政可用额度查询"},
        {"EBFN004",  "网银财政额度明细查询"},
        {"EBFN005",  "网银财政支付交易查询"},
        {"EBINTRAN", "网银行内转帐"},
        {"EBMD001",  "中间业务交易查询"},
        {"EBND001",  "国债编码查询"},
        {"EBOUTTR",  "网银行外转帐"},
        {"EBRC001",  "根据户口号查户口明细"},
        {"EBRC002",  "根据客户号查户口明细"},
        {"EBTRQRY",  "网银转帐查询"},
        {"mgwhzhcx", "外币帐户明细查询"},
        {"mglilvcx", "外币利率查询"},
        {"CXTHSPCL", "银联差错报文"},
        {"CXTHSTAT", "POS差错处理报文"},
        {"md04012",  "交警自助缴费发票补打"},
        {"md04013",  "交警自助缴费查询"},
        {"CXAPTRA",  "ATM_POS明细流水查询"},
        {"CXPOSHAN", "预授权完成(离线)"},
        {"mggjck",   "国业部客户经理揽存统计查询"},
        {"FNGZDF",   "工资代发查询"},
        {"FNGZDFRV", "接收工资"},
        {"FNGZDFSD", "发送工资编号"},
        {"BEZRVINP", "小额委托收款经办"},
        {"BEZRVUPD", "小额委托收款修改"},
        {"BEZRVCHK", "小额委托收款复核"},
        {"BEZRVAUT", "小额委托收款授权"},
        {"BEZPYINP", "小额托收承付经办"},
        {"BEZPYUPD", "小额托收承付修改"},
        {"BEZPYCHK", "小额托收承付复核"},
        {"BEZPYAUT", "小额托收承付授权"},
        {"BEZPFINP", "小额缴费经办"},
        {"BEZPFUPD", "小额缴费修改"},
        {"BEZPFCHK", "小额缴费复核"},
        {"BEZPFAUT", "小额缴费授权"},
        {"BEZPDINP", "小额国库资金国债兑付贷记划拨经办"},
        {"BEZPDUPD", "小额国库资金国债兑付贷记划拨修改"},
        {"BEZPDCHK", "小额国库资金国债兑付贷记划拨复核"},
        {"BEZPDAUT", "小额国库资金国债兑付贷记划拨授权"},
        {"BEZAPINP", "小额财政授权支付退回经办"},
        {"BEZAPUPD", "小额财政授权支付退回修改"},
        {"BEZAPCHK", "小额财政授权支付退回复核"},
        {"BEZAPAUT", "小额财政授权支付退回授权"},
        {"BEZDPINP", "小额财政直接支付退回经办"},
        {"BEZDPUPD", "小额财政直接支付退回修改"},
        {"BEZDPCHK", "小额财政直接支付退回复核"},
        {"BEZDPAUT", "小额财政直接支付退回授权"},
        {"BEZNTINP", "小额非税收入经办"},
        {"BEZNTUPD", "小额非税收入修改"},
        {"BEZNTCHK", "小额非税收入复核"},
        {"BEZNTAUT", "小额非税收入授权"},
        {"BEZPTINP", "小额缴税经办"},
        {"BEZPTUPD", "小额缴税修改"},
        {"BEZPTCHK", "小额缴税复核"},
        {"BEZPTAUT", "小额缴税授权"},
        {"BEZOTINP", "小额其它贷记经办"},
        {"BEZOTUPD", "小额其它贷记修改"},
        {"BEZOTCHK", "小额其它贷记复核"},
        {"BEZOTAUT", "小额其它贷记授权"},
        {"BEZTYINP", "小额国库资金贷记划拨经办"},
        {"BEZTYUPD", "小额国库资金贷记划拨修改"},
        {"BEZTYCHK", "小额国库资金贷记划拨复核"},
        {"BEZTYAUT", "小额国库资金贷记划拨授权"},
        {"BEZEXINP", "小额汇兑经办"},
        {"BEZEXUPD", "小额汇兑修改"},
        {"BEZEXCHK", "小额汇兑复核"},
        {"BEZEXAUT", "小额汇兑授权"},
        {"BEZREINP", "小额贷记退汇经办"},
        {"BEZREUPD", "小额贷记退汇修改"},
        {"BEZRECHK", "小额贷记退汇复核"},
        {"BEZREAUT", "小额贷记退汇授权"},
        {"BEZRCINF", "获取户口信息"},
        {"BEZGTBNK", "获取行名"},
        {"BEZSVQRY", "小额非实时贷记往帐查询"},
        {"BEZSVDTL", "小额非实时贷记明细"},
        {"BEZGETA1", "获取附加数据1"},
        {"BEZGETA2", "获取附加数据2"},
        {"BEZGETA3", "获取附加数据3"},
        {"BEZGETA4", "获取附加数据4"},
        {"BEZGETA5", "获取附加数据5"},
        {"BEZGETA6", "获取附加数据6"},
        {"BEZGETA7", "获取附加数据7"},
        {"BEZDRQRY", "小额借记业务往帐查询"},
        {"BEZODINP", "小额其它借记经办"},
        {"BEZODUPD", "小额其它借记修改"},
        {"BEZODCHK", "小额其它借记复核"},
        {"BEZODAUT", "小额其它借记授权"},
        {"BEZBHINP", "小额支票截留经办"},
        {"BEZBHUPD", "小额支票截留修改"},
        {"BEZBHCHK", "小额支票截留复核"},
        {"BEZBHAUT", "小额支票截留授权"},
        {"BEZCYINP", "小额非实时通用截留经办"},
        {"BEZCYUPD", "小额非实时通用截留修改"},
        {"BEZCYCHK", "小额非实时通用截留复核"},
        {"BEZCYAUT", "小额非实时通用截留授权"},
        {"BEZCRINP", "小额实时通用截留经办"},
        {"BEZCRUPD", "小额实时通用截留修改"},
        {"BEZCRCHK", "小额实时通用截留复核"},
        {"BEZCRAUT", "小额实时通用截留授权"},
        {"BEZORQRY", "小额借记回执业务往帐查询"},
        {"BEZDRREI", "小额普通借记回执经办"},
        {"BEZDRREK", "小额普通借记回执复核"},
        {"BEZDRREA", "小额普通借记回执授权"},
        {"BEZBLREI", "小额票据回执经办(票交)"},
        {"BEZBLREU", "小额票据回执修改(票交)"},
        {"BEZBLREK", "小额票据回执复核(票交)"},
        {"BEZBLREA", "小额票据回执授权(票交)"},
        {"BEZOCCCL", "小额非实时贷记取消"},
        {"BEZOCRVS", "小额非实时贷记冲销"},
        {"BEZOCRES", "小额非实时贷记滞留"},
        {"BEZORCCL", "小额借记回执取消"},
        {"BEZORRVS", "小额借记回执冲销"},
        {"BEZODCCL", "小额借记取消"},
        {"BEZODRVS", "小额借记撤销"},
        {"BEZICABN", "小额贷记来帐异常处理"},
        {"BEZICBRN", "小额贷记来帐清分入支行"},
        {"BEZICCLI", "小额贷记来帐清分入客户帐经办"},
        {"BEZICCLT", "小额贷记来帐清分入客户帐复核"},
        {"BEZICSAI", "小额贷记来帐清分入挂帐经办"},
        {"BEZICSAC", "小额贷记来帐清分入挂帐复核"},
        {"BEZICCCL", "小额贷记来帐经办取消"},
        {"BEZICRVS", "小额贷记来帐复核冲销"},
        {"BEZIRMCH", "小额借记回执来帐异常处理（手工匹配）"},
        {"BEZIRRVS", "小额借记回执来帐冲销"},
        {"BEZPNQRY", "小额来帐批量打印查询"},
        {"BEZINPRN", "小额来帐批量打印"},
        {"BEZINRPN", "小额来帐批量补打"},
        {"BEZDPQRY", "小额借记来帐批量打印查询"},
        {"BEZINDPN", "小额借记来帐批量打印"},
        {"BEZINDRP", "小额借记来帐批量补打"},
        {"BEZPGQRY", "小额包查询"},
        {"BEZMMQRY", "小额手工发送查询"},
        {"BEZMMSND", "小额手工发送"},
        {"BEZPDDRI", "小额国库资金国债兑付借记划拨经办"},
        {"BEZPDDRU", "小额国库资金国债兑付借记划拨修改"},
        {"BEZPDDRK", "小额国库资金国债兑付借记划拨复核"},
        {"BEZPDDRA", "小额国库资金国债兑付借记划拨授权"},
        {"BEZTYDRI", "小额国库资金借记划拨经办"},
        {"BEZTYDRU", "小额国库资金借记划拨修改"},
        {"BEZTYDRK", "小额国库资金借记划拨复核"},
        {"BEZTYDRA", "小额国库资金借记划拨授权"},
        {"BEZDPDRI", "小额财政直接支付经办"},
        {"BEZDPDRU", "小额财政直接支付修改"},
        {"BEZDPDRK", "小额财政直接支付复核"},
        {"BEZDPDRA", "小额财政直接支付授权"},
        {"BEZAPDRI", "小额财政授权支付经办"},
        {"BEZAPDRU", "小额财政授权支付修改"},
        {"BEZAPDRK", "小额财政授权支付复核"},
        {"BEZAPDRA", "小额财政授权支付授权"},
        {"BEZDCDRI", "小额实时扣税经办"},
        {"BEZDCDRU", "小额实时扣税修改"},
        {"BEZDCDRK", "小额实时扣税复核"},
        {"BEZDCDRA", "小额实时扣税授权"},
        {"BEZCKQRY", "小额往帐核对单批量打印查询"},
        {"BEZCKPRN", "小额往帐核对单批量打印"},
        {"BEZCKRPN", "小额往帐核对单批量补打"},
        {"BEZDZCHK", "小额对帐检查"},
        {"BEZSTCHK", "小额待办业务检查"},
        {"BEZPNCHK", "小额来帐直接入帐打印检查"},
        {"BEZIRRPN", "小额实时借记回执来帐单笔打印"},
        {"BETECRTJ", "定期借记合同录入(锦州)"},
        {"BETEDOFF", "定期借记合同注销"},
        {"BEBATCAN", "小额定期错帐录取取消"},
        {"BEBATRVS", "小额定期错帐冲账"},
        {"BEBATRES", "小额定期错帐滞留"},
        {"BEBATQRY", "小额定期错帐处理批量查询"},
        {"BETEDREI", "定期借记单笔回执经办"},
        {"BETEDREK", "定期借记单笔回执复核"},
        {"BETEDREA", "定期借记单笔回执授权"},
        {"BETEDCCL", "定期借记单笔回执经办取消"},
        {"BETEDRVS", "定期借记单笔回执冲销"},
        {"BETEDRAL", "定期借记整包回执录入"},
        {"BETRVSSG", "小额定期错帐单笔冲账"},
        {"BEAPE1",   "通兑业务异步录入"},
        {"BEASE1",   "通存业务异步录入"},
        {"BEAPK",    "通兑业务异步复核"},
        {"BEASK",    "通存业务异步复核"},
        {"BEAPC",    "通兑业务异步修改"},
        {"BEASC",    "通存业务异步修改"},
        {"BEAPD",    "通兑业务异步取消"},
        {"BEASD",    "通存业务异步取消"},
        {"BECFCAE",  "CFCA证书查询录入发送"},
        {"BEIFMAIN", "小额通用实时信息往帐管理"},
        {"BEILMAIN", "小额通用实时信息来帐管理"},
        {"MDNCSBJF", "南昌市社保缴费"},
        {"MDNCSBDZ", "南昌市社保缴费对账"},
        {"BEAGEDTA", "取原信息数据"},
        {"MDNCSBPT", "南昌市社保缴费报表打印"},
        {"BEINFRVS", "撤销小额代收信息业务"},
        {"BECONCHG", "小额签约关系变更"},
        {"BEINFDET", "代收付信息报文明细"},
        {"BEINDET",  "信息报文明细"},
        {"SPRTCPTA", "来帐_实时贷记_批量打印"},
        {"SPRTCPTO", "来帐_实时贷记_单独打印"},
        {"SPRTCLST", "往来帐_实时贷记_综合查询"},
        {"SPRTCREC", "往来帐_实时贷记_单一查询"},
        {"PYCTYRTV", "取当前城市代码"},
        {"PYXACDTA", "取扩展帐户信息"},
        {"PYCHQENC", "本票密押"},
        {"PYCQRENC", "撤销本票编押"},
        {"PYLOSQRY", "本票查询"},
        {"PYCHQLOS", "本票挂失"},
        {"PYCHQCNL", "本票解挂失"},
        {"PYCQRNPR", "撤消代理兑付本行本票打印"},
        {"PYCQRIOP", "签发本票撤销经办"},
        {"rcLstPca", "密码激活"},
        {"acbatchD", "中间业务批量代扣(电力)"},
        {"mgckrbhb", "存贷款日报数据查询"},
        {"CXBCKACT", "金瑞交通卡数据后台汇总过账"},
        {"CXSETFIN", "清算中心资金打印"},
        {"CXAPLSTC", "ATM_POS资金业务批量提交"},
        {"CXAPSUBM", "ATM_POS资金业务批量提交"},
        {"CXAPBTHC", "ATM_POS资金业务批量提交"},
        {"CXAPDELC", "ATM_POS资金业务单笔删除"},
        {"CXAPATMC", "ATM_现金业务批量提交"},
        {"CXATMLST", "ATM_现金业务查询"},
        {"CXATMSUB", "ATM现金业务复核"},
        {"CXATMBTH", "ATM_现金业务批量提交"},
        {"CXERRPRT", "资金业务打印"},
        {"CXSACDTL", "长短款挂账单查询"},
        {"CXSACMST", "长短款挂账单查询"},
        {"CXBRNPRT", "网点业务打印"},
        {"CXSETATM", "清算中心ATM_现金打印"},
        {"CXATMHIS", "ATM_现金历史查询"},
        {"CXATMCLR", "清机系统跟踪号查询"},
        {"CXCLRATM", "清机系统跟踪号查询"},
        {"CXCLRAT1", "清机系统跟踪号查询"},
        {"PYCHQALL", "全行本票查询"},
        {"EBGFECAL", "计算费用"},
        {"EBGFEETY", "收费"},
        {"EBJTFKPR", "计算费用"},
        {"EBBTHTRA", "网银交通罚款进历史"},
        {"EBTRALST", "网银交通罚款进历史"},
        {"EBTRAPRT", "网银交通罚款打印"},
        {"INPRVHIS", "计提信息进历史"},
        {"INPRVCAL", "生成活期计提信息"},
        {"INPRVCAA", "生成活期计提信息"},
        {"LNSCHINT", "资产计提"},
        {"FISCHIN",  "保证金计提"},
        {"acGjTc",   "国结售汇日报批处理"},
        {"MgGjTc",   "结售汇日报"},
        {"MgGjTcbg", "结售汇日报告表"},
        {"FDATOADD", "预约转存协议增加"},
        {"FDATOCHG", "预约转存协议修改"},
        {"FDATOCLS", "预约转存协议关闭"},
        {"FDATOQRY", "预约转存协议查询"},
        {"FDATOBAT", "预约转存批量处理"},
        {"CXLLCDN",  "ATM存现"},
        {"CXLLCDF",  "ATM存现确认"},
        {"EBCHECK",  "卡校验程序"},
        {"ccRepQry", "约定账号委托关系验证失败记录查询"},
        {"ccRepPrt", "约定账号委托关系验证失败记录打印"},
        {"lnifmqry", "维护表查询"},
        {"lniouchk", "判断借据是否可执行并返回借据信息"},
        {"lniouifm", "贷款发放后维护"},
        {"lnioujab", "判断借据是否可执行并返回借据信息"},
        {"lnpayin",  "贷款已扣息清单当天交易查询"},
        {"EBGFERVS", "收费"},
        {"ACOLGBAL", "机构核算种类余额查询"},
        {"mgjshpcl", "结售汇旬月表数据生成"},
        {"ccexpeve", "贷记卡导出对账流水文件"},
        {"ccGtName", "查询贷记卡户名"},
        {"MGUGFE",   "个人邮购费"},
        {"MGUGFETJ", "个人邮购费汇总统计"},
        {"NCACPOST", "财务系统科目结转"},
        {"NCHEX",    "财务取交易明细表数据生成"},
        {"fsdkprt1", "短信代扣补打"},
        {"NCCWDATA", "财务相关文件数据生成"},
        {"TESTTZW",  "违约欠息客户名单"},
        {"YYLDLIST", "年度不良贷款（一逾二呆）情况分户表"},
        {"EBRC005",  "根据户卡号查询某余月的月底余额"},
        {"RCADDHLD", "户口/账户续冻"},
        {"RCADDPRE", "户口/账户续冻预处理"},
        {"RCAUTADJ", "冻结额度自动调整"},
        {"RCAUTCHK", "自动解冻日结打印检查"},
        {"RCAUTPRT", "自动解冻打印"},
        {"RCAUTQRY", "自动解冻查询"},
        {"RCAUTRLS", "自动解冻"},
        {"mggmzzpl", "柜面转帐统计批处理"},
        {"mggmzzq",  "柜面转帐统计查询"},
        {"mgzjywpl", "中间业务统计批处理"},
        {"mgzjywq",  "中间业务统计查询"},
        {"MGCSHPAP", "生成现金收支数据(批处理)"},
        {"MGCSHPAA", "生成现金收支数据(并发)"},
        {"MGCSHPAY", "生成现金收支数据(完成)"},
        {"ACTRHLSB", "网银列表账户下历史交易(按户口号)"},
        {"mgcdtxq",  "商业汇票承兑贴现业务情况季报表"},
        {"mggryrpt", "银承保证金报表批处理"},
        {"MGGRYRPT", "银承保证金报表(个人银行部)"},
        {"NCQRYDT",  "财务查询核心日期"},
        {"NCTRANS",  "财务系统记账"},
        {"NCTRANSR", "财务系统当日删帐"},
        {"NCNDBTR",  "财务系统销国债"},
        {"AFALLSET", "理财产品额度批量设置"},
        {"AFCODADD", "增加理财产品代码"},
        {"AFCODDEL", "删除理财产品代码"},
        {"AFCODCHG", "修改理财产品代码"},
        {"AFCODLST", "查询理财代码"},
        {"AFCSHADD", "增加理财产品兑付"},
        {"AFCSHCHG", "修改理财产品兑付"},
        {"AFCSHLST", "理财产品兑付列表"},
        {"AFCSHDEL", "删除理财产品兑付"},
        {"AFCASH",   "理财产品批量兑付"},
        {"AFEMIT",   "个人理财产品认购"},
        {"AFDIS",    "个人购购买理财产品撤销"},
        {"AFCOMBUY", "单位购买理财产品"},
        {"AFPAYSET", "理财产品认购设置"},
        {"AFPRESET", "理财产品预约设置"},
        {"AFPREPAY", "按理财产品编号和预约额度计算预约费"},
        {"AFCOMDIS", "单位购买理财产品撤销"},
        {"AFCODPAY", "按理财产品编号和认购额度计算认购费"},
        {"AFBRNALL", "理财产品额度设置"},
        {"AFBRNDEL", "理财产品额度删除"},
        {"AFIRMPAY", "根据预约确认额度和理财产品编号以及是否已经"},
        {"AFPRESAL", "个人理财产品预约"},
        {"AFPFIRM",  "个人理财产品预约确认"},
        {"AFONEDIS", "个人理财产品单笔撤销"},
        {"AFPREQRY", "个人理财产品预约查询"},
        {"AFCOMPRE", "单位预约理财产品"},
        {"AFCAFIRM", "单位预约理财产品确认"},
        {"mgafmx",   "理财产品发行明细查询"},
        {"mgafstat", "理财产品销售统计"},
        {"AFMQ",     "理财产品月季度业务报表"},
        {"AFQUART",  "理财产品销售季报"},
        {"AFSALE",   "支行理财产品销售月、季报"},
        {"AFPRERPT", "理财产品预约统计"},
        {"AFCDIS",   "单位预约理财产品单笔撤销"},
        {"AFCODDIS", "理财产品预约批量撤销"},
        {"AFTRASET", "理财产品转让设置"},
        {"AFTRANS",  "理财产品转让"},
        {"AFAUTO",   "理财产品自动扣款"},
        {"AFCSHMST", "理财产品兑付处理"},
        {"AFQRY",    "按客户信息查理财产品卡片"},
        {"AFQRY1",   "按机构号查理财产品卡片"},
        {"AFCOMQRY", "理财产品统计查询"},
        {"AFSTAT",   "理财产品统计查询"},
        {"AFTRXQ",   "理财产品交易查询"},
        {"AFCODQRY", "理财产品编码查询"},
        {"AFBRNSET", "理财产品额度设置"},
        {"AFAUTPRT", "对公理财产品批量代扣客户回单打印"},
        {"AFPRTQ",   "待打印记录查询"},
        {"AFAHEAD",  "理财产品提前兑付"},
        {"AFPRODWE", "(网银)客户购买理财产品查询"},
        {"AFCODWEB", "(网银)理财产品编码查询"},
        {"AFPRETRX", "理财产品预约交易查询"},
        {"AFTRXBRN", "理财产品预约查询-机构"},
        {"AFTRXCLT", "理财产品预约查询-证件"},
        {"AFBRNLST", "理财产品额度显示"},
        {"AFTRAOUT", "根据转让额度和理财产品编码计算转让费(转出)"},
        {"AFTRAIN",  "根据转让额度和理财产品编码计算转让费(转入)"},
        {"AFGETBRN", "按编号查询机构信息"},
        {"AFINRATE", "按利率方式查询利率表获取利率值"},
        {"AFPROQRY", "按理财产品序号查询理财产品信息"},
        {"AFSKBINF", "获得理财产品冲账信息"},
        {"AFFNDRVS", "理财产品转让撤销"},
        {"AFALLDIS", "理财产品认购批量撤销"},
        {"CXPOLONL", "金瑞交通卡路面实时缴费"},
        {"EBGS003",  "查询单位定期户余额"},
        {"EBGS004",  "查询委托贷款户余额"},
        {"EBGS005",  "查询贷款户余额"},
        {"mgcdln01", "银行承兑汇票业务分户余额表"},
        {"mgcdln02", "一年期以上贷款客户变动情况表"},
        {"LNOCMS",   "信贷核心资产数据表备份"},
        {"ebActLsB", "按户口查询账户列表(网银--只返回活期)"},
        {"ebzfbqy",  "查询当日可用余额"},
        {"ebZfb001", "支付宝报表"},
        {"ebZfbBat", "支付宝报表批处理"},
        {"EBGS002",  "根据身份证查询名下户口信息"},
        {"EBRC010",  "根据户口号查询户口信息"},
        {"RCUNFRZ",  "被盗卡解冻"},
        {"RCFRZ",    "被盗卡冻结"},
        {"NDRCHTUS", "根据户口号取户口及托管账户信息"},
        {"NDBNSLST", "储蓄国债查询"},
        {"NDBTXLST", "储蓄国债交易查询"},
        {"NDINTLST", "后台付息兑付查询"},
        {"NDBNSBUY", "储蓄国债购买"},
        {"NDBNSCNL", "储蓄国债购买撤销"},
        {"NDMEDSPT", "储蓄国债提兑试算"},
        {"NDBNSMED", "储蓄国债提兑"},
        {"NDBNSINT", "储蓄国债付息"},
        {"NDBNSPAY", "储蓄国债兑付"},
        {"NDINPDTA", "获取储蓄国债付息与兑付数据"},
        {"NDMEDCNL", "储蓄国债提兑撤销"},
        {"NDBNSREN", "储蓄国债交易对账"},
        {"NDBNSHIS", "储蓄国债结束交易进历史"},
        {"NDRCINFO", "获取户口信息"},
        {"NDNBNLST", "储蓄国债信息查询"},
        {"NDBNGET",  "获取储蓄国债信息(批处理)"},
        {"NDBNQRY",  "储蓄国债债券信息查询"},
        {"NDNTRS",   "国债非交易过户"},
        {"NDPAYOFF", "国债清偿过户"},
        {"NDACCTGT", "获得国债资金账户"},
        {"NDACT2GT", "获得国债资金账户"},
        {"NDOFFQRY", "国债清偿过户交易查询"},
        {"NDTRSQRY", "国债托管账户查询"},
        {"NDTRSOPN", "国债托管账户开户"},
        {"NDACTCHG", "资金账号变更"},
        {"PYCQRIOC", "签发本票撤销经办取消"},
        {"NDRCHCHG", "身份信息变更"},
        {"NDTRSCNL", "国债托管账户关户"},
        {"NDTRSRCH", "资金户口信息返回"},
        {"NDCHGQRY", "资金账户变更信息查询"},
        {"NDBNSBAL", "机构可用国债额度查询"},
        {"NDNTRSQY", "国债非交易过户查询"},
        {"PYCQRIAU", "签发本票撤销授权"},
        {"NDIDEXQY", "国债通胀指数债历史查询"},
        {"ND10025A", "托管账户余额变动明细对账单查询"},
        {"PYCHQDUD", "计算本票到期日"},
        {"ND10022A", "托管账户余额查询"},
        {"ND10022B", "债券分类对账单查询"},
        {"ND10022C", "债券分类对账单明细打印"},
        {"ND10018A", "提兑试算"},
        {"ND10025B", "托管账户余额变动明细对账单打印"},
        {"ND10024A", "单券种余额变动明细对账单查询"},
        {"ND10024B", "单券种余额变动明细对账单打印"},
        {"NDACTCGQ", "资金帐号变更查询"},
        {"NDACTCQA", "资金帐号变更账户信息查询"},
        {"NDTRSCHG", "托管账户信息修改"},
        {"ND10008A", "国债公司语音查询密码挂失"},
        {"ND10015A", "储蓄国债托管凭证补打"},
        {"CXFMCCSI", "补分润文件导入"},
        {"CXFMCCSQ", "补分润文件数据查询"},
        {"CXFMCBTH", "补分润后台记账"},
        {"CXFMCCSG", "补分润获取对账文件"},
        {"PYCQRPAU", "兑付本票撤销授权"},
        {"MNSJCKA",  "数据仓库批前取数"},
        {"MNSJCKB",  "数据仓库批后取数数据传输"},
        {"NDBNUP",   "储蓄国债资金上划"},
        {"TIBDLMT",  "国债承销机构各分支额度"},
        {"TIBDOPN",  "国债承销机构发行信息"},
        {"TIBDCLS",  "国债承销机构兑付信息"},
        {"TIBDOPNS", "国债承销机构发行信息统计"},
        {"TIBDOPND", "国债承销机构发行信息分布"},
        {"TIBDPNS",  "国债质押信息"},
        {"TIBDLPNS", "国债解除质押信息"},
        {"TIBDLOAN", "国债投资人质押贷款信息"},
        {"PYCHQPAU", "兑付本票授权"},
        {"RCFXJBTC", "风险金账户批量划款"},
        {"lnqskda",  "轻松快贷报表--放贷明细"},
        {"lnqskdb",  "轻松快贷报表--还款明细"},
        {"lnqskdc",  "轻松快贷报表--贷款余额"},
        {"DFOPNBAT", "代发批量开卡"},
        {"DFOPNQRY", "代发批量开卡查询"},
        {"DFQRYDET", "代发批量开卡明细查询"},
        {"CHDCYEXG", "残损币换流通券"},
        {"CHDCYLST", "残损币查询"},
        {"CXFMCDAT", "补分润手工差错数据提交"},
        {"CXFMETAN", "补分润手工差错记账调整"},
        {"PYCHQPCC", "兑付本票复核取消"},
        {"PYCHQPCK", "兑付本票复核"},
        {"PYCHQPOC", "兑付本票经办取消"},
        {"PYCHQPOP", "兑付本票经办"},
        {"cceb4006", "信用卡验密"},
        {"trpubinq", "行内转账综合查询(同步)"},
        {"trcltinp", "行内转帐和行外提回经办(同步)"},
        {"trdbtinp", "行内借报经办(同步)"},
        {"trcrtinp", "行内贷报经办(同步)"},
        {"trpayinf", "付方户口信息查询(同步)"},
        {"trrcvinf", "收方户口信息查询(同步)"},
        {"trrvs",    "行内转帐的冲帐(同步)"},
        {"trdel",    "行内转帐的抹帐(同步)"},
        {"trprt",    "行内转帐补充回单打印(同步)"},
        {"trexbtp",  "行内转帐批量补充回单打印(同步)"},
        {"trexbtps", "行内转帐批量打印打印单据统计(同步)"},
        {"trtohis",  "行内转帐交易进历史(同步)"},
        {"PYICCA00", "收到委托收款登记经办"},
        {"PYICCC00", "收到委托收款销卷经办"},
        {"PYICCP00", "收到委托收款收款经办"},
        {"PYICCR00", "收到委托收款撤销拒付经办"},
        {"PYICCJ00", "收到委托收款拒付经办"},
        {"PYICRA00", "收到委托收款登记撤销经办"},
        {"PYICRP00", "收到委托收款收款撤销经办"},
        {"BETERC00", "定期贷记业务录入"},
        {"BETERD00", "定期借记业务导入"},
        {"BEZDEI00", "小额普通借记回执经办"},
        {"BETEEI00", "定期借记单笔回执经办"},
        {"BEZBEI00", "小额票据回执经办(票交)"},
        {"PYCQRPOC", "兑付本票撤销经办取消"},
        {"PYCQRPOP", "兑付本票撤销经办"},
        {"PYCQRXAU", "本票逾期付款撤销授权"},
        {"PYCHQXAU", "本票逾期付款授权"},
        {"PYCHQXCC", "本票逾期付款复核取消"},
        {"PYCHQXCK", "本票逾期付款复核"},
        {"PYCHQXOC", "本票逾期付款经办取消"},
        {"PYCHQXOP", "本票逾期付款经办"},
        {"PYCQRXOC", "本票逾期付款撤销经办取消"},
        {"PYCQRXOP", "本票逾期付款撤销经办"},
        {"PYCHQRAU", "本票未用退回授权"},
        {"PYCHQRCC", "本票未用退回复核取消"},
        {"PYCHQRCK", "本票未用退回复核"},
        {"PYCHQROC", "本票未用退回经办取消"},
        {"PYCHQROP", "本票未用退回经办"},
        {"PYCQRRAU", "本票未用退回撤销授权"},
        {"PYCQRROC", "本票未用退回撤销经办取消"},
        {"PYCQRROP", "本票未用退回撤销经办"},
        {"SATRXADD", "挂账经办_同步"},
        {"SASACQRY", "挂账单查询"},
        {"CHINIOCL", "系统内现金调入领出撤销"},
        {"CHITOORT", "系统内现金调出领入退款"},
        {"ACGTXETY", "通用记账_同步"},
        {"ACOTXETY", "表外通用记账_同步"},
        {"SATRXQRY", "挂账单交易查询"},
        {"SAADDCNL", "挂账撤销_同步"},
        {"SATRXDED", "销帐_同步"},
        {"SADEDCNL", "销帐撤销_同步"},
        {"LNGUARQ",  "单位保证金查询"},
        {"lnaptcm",  "银核对明细查询"},
        {"lncmapt",  "对公银承明细"},
        {"lncmband", "对公分段积数"},
        {"lncmclt",  "对公客户信息"},
        {"lncmdebt", "对公欠款明细"},
        {"lncmds",   "对公信贷ln.tcmiou导数"},
        {"lncmexp",  "对公展期数据"},
        {"lncmfee",  "银承分摊移植"},
        {"lncmgage", "对公押品明细"},
        {"lncmgua",  "保证金明细"},
        {"lncmgz",   "对公信贷上线过帐"},
        {"lncmhd",   "对公借据明细"},
        {"lncmimp",  "对公押品对应文件"},
        {"lncminn",  "对公贷款对应核算号明细"},
        {"lncmiou",  "对公借据明细"},
        {"lncmlst",  "贷款核对明细查询"},
        {"lncmonl",  "对公信贷上线前内部户余额"},
        {"lncmonlb", "对公信贷上线后内部户余额"},
        {"lncmrt",   "对公利率调整"},
        {"lncmserv", "对公借据明细"},
        {"lncmtub",  "对公借据明细"},
        {"lngzhd",   "对公信贷上线过帐核对"},
        {"lnhdapt",  "对公承兑明细核对"},
        {"lnhddsc",  "对公贴现明细核对"},
        {"CISIGCHG", "修改签约客户"},
        {"CISIGDEL", "删除签约客户"},
        {"CIPAYQRY", "查询签约客户扣费明细"},
        {"CIPAYPRN", "签约扣费客户扣费打印回单"},
        {"CISIGPAY", "签约客户扣费批处理"},
        {"CITRXQRY", "查询签约客户交易明细"},
        {"CIPRTCHK", "结算业务签约扣费日结打印检查"},
        {"BEPAYRTN", "小额批量代付业务回执"},
        {"BERCVRTN", "小额批量代收业务回执"},
        {"TIBDSND",  "凭证式国债信息发送"},
        {"CISIGQRY", "签约客户查询"},
        {"CISIGADD", "增加签约客户"},
        {"DFBATBOK", "代发批量开折"},
        {"DFBOKQRY", "代发批量开折查询"},
        {"DFBOKDTL", "代发批量开折明细查询"},
        {"DFBOKPRT", "代发批量开折存折打印"},
        {"EBMBPETY", "中间业务缴费业务记账"},
        {"EBMBPDEL", "中间业务缴费删账"},
        {"EBMBPBAT", "中间业务缴费业务记账"},
        {"EBMBPQRY", "中间业务缴费业务记账"},
        {"DKCLTDTA", "批量增加代扣协议客户"},
        {"DKCLTPRN", "客户批量代扣协议明细打印"},
        {"BEINFRTN", "小额批量代付回执原信息查询"},
        {"BEAGERTN", "小额代收付通用回执"},
        {"BEAGTTED", "代收转定期借记"},
        {"BEAGTCHK", "代收业务信息检查"},
        {"BEAGTTEC", "代付转定期贷记"},
        {"BEDEDUCT", "小额代付信息扣款处理"},
        {"EBGS007",  "查询对公客户证件代码"},
        {"EBGS008",  "查询对应联行号"},
        {"EBSH007",  "根据客户号查询客户VIP信息"},
        {"RCSIGQRY", "签约客户查询"},
        {"RCSIGADD", "增加签约客户"},
        {"RCSIGCHG", "修改签约客户"},
        {"RCSIGDEL", "终止按月收费签约客户"},
        {"RCPAYQRY", "查询签约客户扣费明细"},
        {"RCPAYPRN", "签约扣费客户扣费打印回单"},
        {"RCSIGPAY", "签约客户扣费批处理"},
        {"RCTRXQRY", "查询签约客户交易明细"},
        {"RCSIGCHK", "结算业务签约扣费日结打印检查"},
        {"ACCPRRTF", "合作方通用记账"},
        {"ACCPRRVS", "合作方通用冲账"},
        {"ACCPRQAC", "合作方通用账户查询"},
        {"ACCPRCAM", "合作方日终对账_国业"},
        {"ACCPRQCI", "合作方通用客户查询"},
        {"RCFORQRY", "户口外币结算信息查询"},
        {"RCFORMOD", "户口外币结算信息修改"},
        {"EbMBPBAT", "网银移动缴费批处理"},
        {"EBSIGNQY", "烟草支付签约记录查询"},
        {"EBSIGNIN", "中间业务签约（烟草）"},
        {"EBSIGNOT", "中间业务解约（烟草）"},
        {"EBYCQRY1", "烟草支付签约记录查询"},
        {"EBYCQRY2", "烟草支付交易记录查询"},
        {"EBMBPQy1", "中间业务交易明细查询"},
        {"EBMBPCHA", "烟草在线支付对明细账"},
        {"EBMBPRVS", "烟草缴费业务冲账交易"},
        {"EBMBPCHK", "烟草在线支付对总账"},
        {"EBYCCBAT", "烟草在线支付批处理"},
        {"EBMBPPRT", "中间业务缴费业务记账"},
        {"EBMBPHIS", "中间业务交易表入历史表"},
        {"EBYCQRY3", "烟草支付签约记录查询"},
        {"EBMBPQy2", "中间业务交易明细查询(利民支行)"},
        {"EBYCCHG1", "烟草支付签约记录修改"},
        {"HVDPTRS",  "电票商业汇票兑付"},
        {"HVDPDEL",  "电票商业汇票兑付删帐"},
        {"BNBONUSE", "客户积分联机交易"},
        {"MNSJCKB1", "数据仓库批后取数1"},
        {"MNSJCKB2", "数据仓库批后取数2"},
        {"MNSJCKB3", "数据仓库批后取数3"},
        {"CTACCTQ",  "同城账户查询"},
        {"CHCNTFIT", "反假币数据生成"},
        {"EBBSL009", "银银转账业务修改客户证件信息"},
        {"EBBSLBTH", "银银转账业务后台结转"},
        {"EBBSL002", "银银转账业务结算账户变更"},
        {"EBBSL003", "银银转账业务结算账户解约"},
        {"EBBSL001", "银银转账业务结算账户签约"},
        {"EBBSL004", "银银转账业务对账"},
        {"EBBSL005", "银银转账业务结算账户签约确认"},
        {"EBCHGHIS", "银银转账业务历史变更查询"},
        {"EBTHIQRY", "银银转账业务结算账户签约查询"},
        {"EBBSL006", "银银转账业务核对总帐"},
        {"EBBSL007", "银银转账业务核对明细"},
        {"DEEBCHK",  "第三方存管对帐检查"},
        {"EBBSL008", "银银转账业务核对调帐"},
        {"EBMBPRV1", "烟草缴费业务冲账交易"},
        {"ACRCHBAL", "合作方户口余额查询"},
        {"ACRCHTRX", "合作方户口交易查询"},
        {"ACNBSQRY", "合作方批处理情况查询"},
        {"CGCLTQRY", "免收小额帐户费客户信息查询"},
        {"CGCCGDTA", "批量添加免收小额帐户费客户信息"},
        {"CGCCXDTA", "批量添加免收年费客户信息"},
        {"CGCLTCHG", "修改免收小额帐户费客户信息"},
        {"CGCLTDEL", "删除免收小额帐户费客户信息"},
        {"LNPCRDBG", "透支额度变更(对私)"},
        {"LNPCRDCX", "透支额度查询"},
        {"LNPCRDFK", "透支批量放款"},
        {"LNPCRDHF", "透支额度批量恢复"},
        {"LNPCRDDZ", "透支额度对账"},
        {"LNPCRDTZ", "通知允许透支"},
        {"LNPCRDZT", "透支记录状态变更"},
        {"LNPCRDHK", "透支换卡"},
        {"EBBANKST", "银银转账数据统计"},
        {"EBTLTDZ",  "通联通对账文件"},
        {"EBSH008",  "根据户口号查询可用额度"},
        {"LNPCCBSY", "客户联系方式同步"},
        {"DFCDBOPN", "代发卡配折"},
        {"DFCDBPRT", "代发卡配折存折打印"},
        {"DFCDBQRY", "代发卡配折查询"},
        {"DWDAWTRX", "村镇银行_通存通兑_活期(发送)"},
        {"DWDAWTRR", "村镇银行_通存通兑_活期(接受)"},
        {"DWDAWRIC", "村镇银行_通存通兑_户口明细(发送)"},
        {"DWDAWRIA", "村镇银行_通存通兑_户口明细(接受)"},
        {"DWDAWRID", "村镇银行_通存通兑_户口明细(发送)"},
        {"DWDAWRIB", "村镇银行_通存通兑_户口明细(接受)"},
        {"DWBRFOCX", "取户口支取方式(发送)"},
        {"DWBRFOCC", "取户口支取方式(接受)"},
        {"DWDAWRET", "村镇银行_通存通兑_发起对账(发送)"},
        {"DWDAWREA", "村镇银行_通存通兑_发起对账(接受)"},
        {"SPSIGDIS", "撤销签约协议"},
        {"DWDAWLST", "村镇银行_通存通兑_综合查询"},
        {"MDNCSBQY", "南昌市社保代收开通查询"},
        {"MDNCSBAD", "南昌市社保代收开通增加"},
        {"MDNCSBMD", "南昌市社保代收开通修改"},
        {"MDNCSBDL", "南昌市社保代收开通删除"},
        {"SPBNKLST", "支付行号综合查询"},
        {"SPRTCCHS", "往来帐_实时贷记_汇总对账查询"},
        {"SPRTCCHQ", "往来帐_实时贷记_明细对账查询"},
        {"SPPRTTED", "实时贷记_来帐未打印检查"},
        {"SPRTCTOL", "往实时贷记_汇总对账(请求)"},
        {"SPRTCCHT", "往实时贷记_汇总对账(回应)"},
        {"SPRTCDTL", "往来帐_实时贷记_明细对账(请求)"},
        {"SPRTCCHD", "往来帐_实时贷记_明细对账(回应)"},
        {"SPRTCETY", "往帐_实时贷记_经办"},
        {"SPRTCUPD", "往帐_实时贷记_修改"},
        {"SPRTCADT", "往帐_实时贷记_审核"},
        {"SPRTCSED", "往帐_实时贷记_发送"},
        {"SPRTCSTD", "往帐_实时贷记_滞留"},
        {"SPRTCRVS", "往帐_实时贷记_冲销"},
        {"SPRTCACT", "来帐_实时贷记_入账"},
        {"SPRTCBAK", "来帐_实时贷记_退回"},
        {"SPRTCACC", "来帐_实时贷记_接收"},
        {"SPRTCACA", "往帐_实时贷记_退回"},
        {"SPDELSED", "广东金融平台滞留业务处理"},
        {"spimpfee", "接收计费文件信息"},
        {"SPQYHFEE", "查询计费文件头信息"},
        {"SPPRNFEE", "打印计费文件信息"},
        {"SPQYDFEE", "查询计费文件头明细信息"},
        {"spqyq",    "广东金融平台查询查复书查询"},
        {"spSBN",    "获取发送行行名"},
        {"spRBN",    "获取接收行行名"},
        {"spInpPrn", "广东金融平台报文来帐打印"},
        {"spqym",    "广东金融平台产品编号查询交易明细并回显信息"},
        {"spqy",     "广东金融平台查询书录入"},
        {"spqyc",    "广东金融平台查询书录入取消"},
        {"spqyb",    "广东金融平台查询书回显"},
        {"spqys",    "广东金融平台查询书修改"},
        {"spqyg",    "广东金融平台查询书来帐"},
        {"sprpm",    "广东金融平台产品编号查询书明细并回显信息"},
        {"sprp",     "广东金融平台查复书录入"},
        {"sprpb",    "广东金融平台查复书回显"},
        {"sprpc",    "广东金融平台查复书录入取消"},
        {"sprps",    "广东金融平台查复书录入发送"},
        {"sprpg",    "广东金融平台查复书来帐"},
        {"spfr",     "广东金融平台自由格式报文录入"},
        {"spfrb",    "广东金融平台自由格式报文回显"},
        {"spfrc",    "广东金融平台自由格式报文取消"},
        {"spfrs",    "广东金融平台自由格式报文发送"},
        {"spfrg",    "广东金融平台自由格式报文来帐"},
        {"splogin",  "广东金融平台系统登陆"},
        {"splogout", "广东金融平台系统退出"},
        {"spnetchk", "广东金融平台网络连通测试"},
        {"spsyschg", "广东金融平台系统运行状态通知"},
        {"spcbmqry", "人民币批量汇总信息查询"},
        {"spcbmadd", "人民币批量贷记-经办"},
        {"spcbmchg", "人民币批量信息汇总-修改"},
        {"spcbmdel", "人民币批量信息汇总-删除"},
        {"SPCBTAMR", "批量贷记来帐查询汇总信息"},
        {"spbtrvsd", "人民币批量贷记-单笔冲销"},
        {"spbatqry", "人民币批量贷记查询"},
        {"spbatsnd", "人民币批量_贷记_发送"},
        {"spbatzl",  "人民币批量贷记-滞留"},
        {"spbatrvs", "人民币批量贷记-批量冲销"},
        {"spclrbat", "人民币批量贷记-清算"},
        {"spbatrpt", "人民币批量贷记-回执"},
        {"spcbtety", "人民币批量贷记-经办"},
        {"spcbtupd", "人民币批量贷记-修改"},
        {"spdbtsnd", "批量定期借记-发送"},
        {"spdbatch", "批量定期借记-录入"},
        {"spcbatta", "人民币批量贷记-来帐"},
        {"spbattrx", "人民币批量贷记-来帐入账"},
        {"spdbttrx", "批量借记来帐批量入账"},
        {"SPCBTAPR", "批量贷记来帐明细打印(补打)"},
        {"spdbtrpt", "批量定期借记-回执"},
        {"spdbatta", "批量定期借记-来帐"},
        {"spdsndlr", "批量定期借记-往帐收托回应"},
        {"spbtarpt", "人民币批量贷记-来帐回执"},
        {"spdtatrx", "人民币借记单笔来帐回执"},
        {"spdtarpt", "人民币借记来帐回执"},
        {"spdrptlr", "批量定期借记-来帐回执收托回应"},
        {"SPCBTAMX", "批量贷记来帐查询明细信息"},
        {"SPCBTAPN", "批量贷记来帐明细打印"},
        {"sprptclr", "广东金融平台来帐回执清算"},
        {"spbatclr", "广东金融平台批量业务清算"},
        {"CXGETCTL", "ATM获取客户证件信息"},
        {"DWDAWLSS", "村镇银行_通存通兑_对方系统数据查询(发送)"},
        {"DWDAWLSR", "村镇银行_通存通兑_对方系统数据查询(接受)"},
        {"DWDAWRVS", "村镇银行_通存通兑_冲正(发送)"},
        {"DWDAWRVR", "村镇银行_通存通兑_冲正(接受)"},
        {"GLGLDOUT", "贵金属出库"},
        {"GLOUTQRY", "可出库贵金属查询"},
        {"GLOUTCNL", "贵金属出库撤销"},
        {"DWDAWART", "村镇银行_通存通兑_发起对账(自动)(发送)"},
        {"DWDAWARA", "村镇银行_通存通兑_发起对账(自动)(接受)"},
        {"DWDAWARR", "村镇银行_通存通兑_活期冲正(自动)"},
        {"NDBNDW",   "储蓄国债资金下划"},
        {"GLADJUST", "贵金属表外调整"},
        {"CXDZSTLA", "生成对帐文本(本行POS)"},
        {"CXPOSRP1", "POS费用清算表"},
        {"CXPOSRP2", "POS费用行内清算汇总表"},
        {"CXYSPOS",  "银商pos对账"},
        {"CXPOSFE2", "POS风险商户本金单笔清分"},
        {"mgcupfee", "费用通知单"},
        {"mgcupfpr", "费用通知单打印"},
        {"CXPOSFE1", "POS商户本金批量清分"},
        {"CXPOSQY1", "POS商户疑似风险交易查询"},
        {"CXHTPOS",  "华腾pos对账"},
        {"mgcupfea", "银联费用通知单手续费清分"},
        {"CXCPRFEA", "银联费用通知单手续费清分"},
        {"CXPOSRQ1", "本行POS费用查询"},
        {"CXCUPFEA", "本行POS费用清分"},
        {"ACSHARTF", "合作方通用记账"},
        {"ACSHARVS", "合作方通用冲账"},
        {"ACSHAPDZ", "合作方批量对账_网银跨行支付"},
        {"ACSHACHK", "合作方单笔对账_网银跨行支付"},
        {"ACSHAQAC", "合作方通用账户查询"},
        {"fs35006",  "短信平台批量签约"},
        {"fs35008",  "短信批量签约结果查询"},
        {"fs35009",  "短信批量签约结果处理"},
        {"LNCFRTZ",  "透支账户联机交易"},
        {"LNCZDDJ",  "自动冻结(批处理)"},
        {"LNCTZFK",  "生成透支文本(批处理)"},
        {"LNCPLHF",  "自动恢复额度(批处理)"},
        {"ACTRSTDF", "取当日存在代发交易账户信息"},
        {"ACMAUBDF", "取当最新当月代发账户月积数"},
        {"LNADJ",    "个贷减值"},
        {"EBPLPRT",  "企业网银批量打印"},
        {"EBINTCR",  "导入企业网银需批量打印的交易记录"},
        {"CXPYNQLR", "POS消费分机构汇总查询"},
        {"sprptprt", "来帐回执录入"},
        {"spdbtrvs", "批量定期借记-冲销"},
        {"SPONLINP", "广东金融平台在线支付网银"},
        {"SPONLRCV", "广东金融平台在线支付接收"},
        {"SPONLZIP", "广东金融平台在线支付柜面"},
        {"SPNBQRY",  "广东金融平台在线支付网银查询"},
        {"SPONLOTP", "广东金融平台在线支付超时处理"},
        {"SPRTCRCI", "往来帐_发送超时错误处理"},
        {"SPRVFILE", "获取信息文件类数据"},
        {"SPBANKQY", "行号信息查询"},
        {"SPBTXNQY", "银行开通信息查询"},
        {"SPCODEQY", "系统代码信息查询"},
        {"SPSYIDQY", "系统号信息查询"},
        {"SPAREAQY", "地区代码信息查询"},
        {"SPORGAQY", "机构信息查询"},
        {"SPTRAADD", "签约协议"},
        {"SPSIGQRY", "查询签约协议"},
        {"SPPAYQRY", "查询3A客户签约收款人明细"},
        {"SPSIGCHG", "修改签约协议"},
        {"SPBALQRY", "发起客户签约授权账户查询报文"},
        {"SPBAKQRY", "接收客户签约授权账户查询报文"},
        {"DWHVEXGI", "村镇大额汇兑录入"},
        {"DWHVEXGS", "村镇大额汇兑发送"},
        {"DWOUTRVS", "村镇大额往帐冲帐"},
        {"DWOUTRES", "村镇大额往帐滞留"},
        {"DWINRVS",  "村镇大额来帐入帐冲账"},
        {"DWOUTRCV", "村镇结算业务往帐接收"},
        {"DWOUTQRY", "村镇结算业务往帐查询"},
        {"DWTRSQRY", "村镇结算业务综合查询"},
        {"DWSTATQY", "村镇结算业务状态查询"},
        {"DWSTATUP", "村镇结算业务往帐状态更新"},
        {"DWINRCV",  "村镇结算业务来帐接收"},
        {"DWINACCT", "村镇结算业务来帐手工入账"},
        {"DWINPRNT", "村镇结算业务来帐打印"},
        {"DWHVRTNI", "村镇大额退汇录入"},
        {"DWNCDZ",   "村镇结算业务对账-南昌银行"},
        {"DWNCDZQY", "村镇结算业务汇总对账查询-南昌银行"},
        {"DWNCDZDQ", "村镇结算业务明细对账查询-南昌银行"},
        {"DWDZCRT",  "生成对账数据-南昌银行"},
        {"DWDZDOWN", "结算业务对账下载"},
        {"DWCZDZ",   "村镇结算业务对账-村镇银行"},
        {"DEDWDZCA", "村镇银行结算业务对账检查"},
        {"DEDWSTAA", "日结控制-待处理业务检查"},
        {"DEDWPRTA", "日结控制-未打印检查"},
        {"DEDWDZC",  "村镇银行结算业务对账检查"},
        {"DEDWSTA",  "日结控制-待处理业务检查"},
        {"DEDWPRT",  "日结控制-未打印检查"},
        {"DWCRTBRN", "生成行号更新数据"},
        {"RCSIGDRP", "删除签约客户"},
        {"RTB8COPN", "开折配卡"},
        {"CICLTLEV", "客户级别查询"},
        {"ACTRXLST", "按户口号查询交易明细"},
        {"DWBRNUPM", "更新大额行号信息-手工"},
        {"ACLGRBAL", "select legertype bal"},
        {"CHDEVCNC", "清机确认取消"},
        {"SPRTCRVC", "往来帐_差错处理(冲账)"},
        {"SPRTCRVD", "往来帐_差错处理(补帐)"},
        {"LNPCALNU", "客户账号下贷款数更新"},
        {"LNPPLJS",  "客户账号批量积数发送"},
        {"spbatds",  "广东金融平台批量代收"},
        {"spdsrpt",  "广东金融平台批量代收回执"},
        {"spbatdf",  "广东金融平台批量代付"},
        {"spsskk",   "广东金融平台时时扣款"},
        {"spskrvs",  "广东金融平台时时扣款冲正"},
        {"spclrqry", "广东金融平台批量业务清算查询"},
        {"SPCBILLO", "广东票交系统提出贷记录入"},
        {"SPDBILLO", "广东票交系统提出借记录入"},
        {"SPDBILLI", "广东票交系统提入借记录入"},
        {"SPCBILLI", "广东票交系统提入贷记录入"},
        {"SPBILQRY", "广东票交系统综合查询"},
        {"SPBILQSQ", "广东票交系统资金清算查询"},
        {"SPBILQRB", "广东票交系统资金清算机构查询"},
        {"SPBILCLR", "广东票交系统资金清算"},
        {"SPBILLTH", "广东票交系统提出贷记退回"},
        {"SPBILCIT", "广东票交系统提入贷记退回"},
        {"SPBILDTH", "广东票交系统提出借记退回_"},
        {"SPBILDIT", "广东票交系统提入借记退回"},
        {"SPBILRVS", "广东票交系统提出贷记冲销"},
        {"SPDBILIN", "广东票交系统提出借记入帐"},
        {"SPBILCHG", "广东票交系统单笔修改"},
        {"SPBILDBQ", "广东票交待办事宜查询"},
        {"SPBILDET", "广东票交单笔明细查询"},
        {"SPDBATIN", "广东票交系统提出借记批量入帐"},
        {"SPBILPRN", "广东票交清单打印"},
        {"MGBNKBIL", "江西省金融业服务专用发票(地税)"},
        {"MGTAXADD", "添加税务登记号对应分行"},
        {"MGTAXDEL", "删除税务登记号对应分行"},
        {"MGTAXSEL", "根据分行号获取税务登记号"},
        {"MGTAXQRY", "查询分行号和税务登记号对应关系"},
        {"MDPUBRVS", "南昌市住房资金冲账"},
        {"MDFSPLJC", "南昌住房资金批量打印发票"},
        {"MDFSJCDZ", "南昌住房资金交存对账"},
        {"MDFSPLRJ", "南昌住房资金批量日结"},
        {"MDFSPLQY", "南昌住房资金批量查询"},
        {"MDFSDBQY", "南昌住房资金冲正查询"},
        {"MDFSREFP", "南昌住房资金发票重打"},
        {"MDFSBKDZ", "南昌住房资金发票对账"},
        {"MDFSTXDZ", "南昌住房资金银行专户操作业务明细"},
        {"MDFSTRDZ", "南昌住房资金银行专户进出明细"},
        {"MDFSFPQY", "南昌住房资金更换发票查询"},
        {"MDFSFPDZ", "南昌住房资金发票查询"},
        {"MDFSJCXR", "南昌市住房资金缴费"},
        {"AFCLTADD", "增加理财产品发行对象"},
        {"AFCLTDEL", "删除理财产品发行对象"},
        {"AFCLTCHG", "修改理财产品发行对象"},
        {"AFCLTQRY", "理财产品发行对象查询"},
        {"LNPRVSBK", "个贷隔日冲帐"},
        {"fs35007",  "短信平台批量解约"},
        {"CXPOSTFR", "本行POS卡卡转账"},
        {"CXPOSTRX", "POS本行转账"},
        {"CXPOSPHK", "财务POS私转公（还款）"},
        {"CXPOSABX", "财务POS公转私（报销）"},
        {"CXPOSAJK", "财务POS公转私（借款）"},
        {"CXPOSQY3", "POS商户疑似风险交易查询"},
        {"CXPOSQY2", "POS商户疑似风险交易查询"},
        {"CXPOSPT1", "POS商户资金进账单"},
        {"MDNCSBRE", "南昌市社保发票更换"},
        {"MDNCSBFP", "南昌市社保发票使用查询"},
        {"MDNCSBTS", "南昌市社保托收情况查询"},
        {"MDNCSBQ1", "南昌市社保缴费查询"},
        {"BEZIRTRN", "退票理由书打印"},
        {"BECMTBAK", "票据影像系统发送票据回执操作"},
        {"BECMTSTA", "票据影像系统查询回执信息状态"},
        {"rcsubaca", "子户口查询"},
        {"RCSUBACO", "子户口开户"},
        {"RCSUBACC", "子户口销号"},
        {"RCSUBACD", "子户口每日批处理"},
        {"RCSUBACL", "子户口余额查询"},
        {"RCSUBTRL", "子户口当日交易查询"},
        {"RCSUBATR", "子户口账户明细查询"},
        {"RCSUBCHO", "子户口余额调整"},
        {"DFBKCOPN", "代发批量折配卡"},
        {"DFBKCQRY", "代发批量折配卡查询"},
        {"buAcc407", "帐户撤并备付金结转"},
        {"buAccEnd", "帐户撤并综合处理"},
        {"ACQRYBAL", "账户查询"},
        {"ACRTF",    "合作方通用记账(影像)"},
        {"ACRVS",    "合作方通用冲账(影像)"},
        {"DSDATACC", "获取每日开销户信息"},
        {"DSDATUPD", "提供签发凭证验给验印系统"},
        {"DSRICHIN", "根据户口号获得信息"},
        {"DSIDACRT", "对公分组印签账户协议签订"},
        {"DSIDACNL", "对公分组印签账户协议撤销"},
        {"DSIDALST", "对公分组印签账户综合查询"},
        {"BKSINOUT", "已签发凭证的作废/注销及撤销"},
        {"BKSOUCNL", "已签发凭证的作废/注销撤消"},
        {"MDYBTETY", "银保通投保扣款"},
        {"MDYBTRVS", "银保通投保冲正"},
        {"MDYBTINF", "银保通客户信息查询"},
        {"MDYBTTEL", "银保通柜员信息生成"},
        {"MDYBTBRA", "银保通机构信息生成"},
        {"YBTBKSGN", "银保通凭证保单签发"},
        {"YBTBKCNL", "银保通凭证保单签发撤销"},
        {"YBTBKOUT", "银保通凭证签发作废"},
        {"YBTBKREP", "银保通凭证更换"},
        {"YBTDZTRX", "银保通交易流水对账"},
        {"YBTPLTRX", "银保通批量代收付"},
        {"CBBNKNOQ", "城商行号查询"},
        {"CBBNQRY",  "行名查询"},
        {"CBQYQ",    "城商查询查复自由书查询"},
        {"CBQRYINP", "城商查询书录入"},
        {"CBRPLINP", "城商查复书录入"},
        {"CBFREINP", "城商自由书录入"},
        {"CBQRYCNL", "城商查询书录入取消"},
        {"CBRPLCNL", "城商查复书录入取消"},
        {"CBFRECNL", "城商自由书录入取消"},
        {"CBQRYSND", "城商查询书发送"},
        {"CBRPLSND", "城商查复书发送"},
        {"CBFRESND", "城商自由书发送"},
        {"CBQRYIN2", "城商银承汇票查询书录入"},
        {"CBRPLIN2", "城商银承汇票查复书录入"},
        {"CBQRYPNT", "城商查询书来帐打印"},
        {"CBRPLPNT", "城商查复书来帐打印"},
        {"CBFREPNT", "城商自由书来帐打印"},
        {"CBQRYRCV", "城商查询书来帐接收"},
        {"CBRPLRCV", "城商查复书来帐接收"},
        {"CBFRERCV", "城商自由书来帐接收"},
        {"CBTCBQS",  "城商支付报单单笔查询"},
        {"CBTRQRCV", "城商日切通知接收"},
        {"CBPUBMSG", "城商公共信息下发通知接收"},
        {"CBCLRBAL", "清算账户余额通知接收"},
        {"CBBAKMSG", "中心退回信息接收"},
        {"CBCSHWAR", "头寸预警通知接收"},
        {"CBFEEQRY", "取柜员的清算行"},
        {"CBBNKQRY", "取行名行号"},
        {"CBFEBILL", "城商行计费收费"},
        {"CBGETINF", "查询户口号信息"},
        {"CB01INP",  "普通汇兑/转账业务(录入)"},
        {"CB01CNL",  "普通汇兑/转账业务(录入取消)"},
        {"CB01SPC",  "普通汇兑/转账业务(特殊修改)"},
        {"CB01QRY",  "普通汇兑业务/转账(查询)"},
        {"CB01SND",  "普通汇兑业务/转账(发送)"},
        {"CB01DET",  "普通汇兑业务/转账(滞留)"},
        {"CB01BAK",  "普通汇兑业务/转账(退回申请)"},
        {"CB01ANS",  "普通汇兑业务/转账(退回申请回复)"},
        {"CBGET03",  "普通汇兑业务/转账(退回申请来帐)"},
        {"CBGET04",  "普通汇兑业务/转账(退回申请回复来帐)"},
        {"CBGET05",  "普通汇兑业务/转账(退汇来帐)"},
        {"CB01RTN",  "普通汇兑业务/转账(撤销申请)"},
        {"CB01INPB", "普通汇兑业务/转账(退汇申请)"},
        {"CB01AUT",  "普通汇兑业务/转账(审批)"},
        {"CB01RVS",  "普通汇兑业务/转账(冲销)"},
        {"CBGET01",  "普通汇兑业务来帐接收"},
        {"CBGET02",  "普通汇兑业务异步回执接收"},
        {"CBGET06",  "汇总对账接收"},
        {"CBGET07",  "冲正接收"},
        {"CBPUT01",  "往帐重发对账"},
        {"CBPUT02",  "往帐冲正"},
        {"CBPUT03",  "支付状态查询"},
        {"CB11QRY",  "普通汇兑业务/转账(来账查询)"},
        {"CBRCVCLT", "普通汇兑业务/转账(清分入客户账)"},
        {"CBRCVSAC", "普通汇兑业务/转账(清分入挂账)"},
        {"CBRCVBRN", "普通汇兑业务/转账(清分入支行)"},
        {"CBPRNQRY", "普通汇兑业务来帐自动清分查询"},
        {"CBRCVPRN", "普通汇兑业务来帐自动清分打印"},
        {"CBRCVPRC", "普通汇兑业务来帐自动清分补打"},
        {"CBBALQRY", "城商行个人账户余额查询"},
        {"CBGETBRN", "根据行号查询行名和清算行号"},
        {"CBCTIPRN", "柜面通的来帐批量打印"},
        {"CBCTIPRC", "柜面通的来帐批量补打"},
        {"CBCTPEOT", "城商行柜面通对私通兑"},
        {"CBCTPBIN", "城商行柜面通对公通存"},
        {"CBCTCOIN", "城商行柜面来帐通存"},
        {"CBASEIPT", "城商行柜面通对私通存"},
        {"CBACCCHK", "城商行柜面通账户检查"},
        {"CBCTPYIN", "城商行柜面通来帐通兑"},
        {"CBCTINQY", "城商行柜面通来帐查询"},
        {"CBCTRRVS", "城商行柜面通冲销"},
        {"cbfeeqry", "密码汇款手续费查询"},
        {"cbpdraw",  "密码汇款支取"},
        {"cbpopr",   "密码汇款退汇经办"},
        {"cbpove",   "密码汇款退汇"},
        {"cbpqry",   "密码汇款查询"},
        {"cbprec",   "密码汇款退汇"},
        {"cbprecq",  "密码汇款退汇查询"},
        {"cbpremit", "密码汇款汇出"},
        {"DWBRNUPA", "更新大额行号信息-日初后"},
        {"DWDELTRS", "村镇大额往帐删帐"},
        {"DWMSGSTU", "村镇结算业务信息报文往帐状态更新"},
        {"DWMSGIRV", "村镇结算业务信息报文来帐接收"},
        {"DWMSGORV", "村镇结算业务往帐接收"},
        {"DWBTHQRY", "村镇银行资金业务单笔查询"},
        {"DWMSGQRY", "村镇银行信息报文综合查询"},
        {"DWQRYINP", "村镇银行查询书录入"},
        {"DWQRYCNL", "村镇银行查询录入取消"},
        {"DWQRYSND", "村镇银行录入发送"},
        {"DWQRYCF",  "村镇银行查复书录入"},
        {"DWQRYZYS", "村镇银行自由格式录入"},
        {"DWQRYPRT", "村镇银行信息报文打印"},
        {"CXAPSETT", "数据导入清算对账表"},
        {"CXAPQRY",  "查询清算对账表"},
        {"SPRTCELC", "往帐实时贷记网银(广州)"},
        {"SPRCHQRY", "广东账户查询函数"},
        {"DWMTPROC", "村镇大额来帐手工转发"},
        {"DWBLINP",  "村镇银行银承查询书录入"},
        {"RCSIGWRK", "JiQianYueAnYueKouFeiJinE"},
        {"RCSIGDIS", "撤销签约按月扣费金额"},
        {"EBSIGNIO", "中间业务他行卡签约（烟草）"},
        {"EBSIGNOO", "中间业务他行卡解约（烟草）"},
        {"EBYCCHGO", "烟草支付签约记录修改(他行卡)"},
        {"EBMBPINS", "中间业务缴费业务导入"},
        {"EBYCOETY", "烟草在线支付业务外行卡资金清算"},
        {"cbdz",     "城商行对账"},
        {"cbdzfile", "获取对账文件"},
        {"cbdzqry",  "城商行对账总帐查询"},
        {"ACSHARBK", "预期交易"},
        {"fsjgchk",  "交管类短信验密"},
        {"fsjgprt1", "交管类短信签约打印"},
        {"fsjgprt4", "交管类短信修改打印"},
        {"fsjgprt2", "交管类短信解约打印"},
        {"sms_pkjg", "短信批量扣费(交管类短信服务)"},
        {"BNCOMBOS", "新、老身份证积分合并"},
        {"CXPPTCHK", "POS账单打印检查"},
        {"TIDAYDZ",  "财税库日终行内帐务处理"},
        {"DSGETIFO", "实时获取客户信息"},
        {"BKSINLOS", "签发凭证的挂失"},
        {"BKSINRLS", "签发凭证的解挂"},
        {"BKIDASIN", "印签卡签发"},
        {"SPDTRXRV", "来帐_人民币批量借记_冲账"},
        {"CBBAKRCV", "密码汇款逾期退回"},
        {"CBDRWRCV", "密码汇款支取核销"},
        {"CASHCHG",  "信贷系统抹帐现金单未抹回修改"},
        {"SATMPCHG", "信贷系统抹帐挂帐单未抹回修改"},
        {"CBINSQRY", "城商利息查询"},
        {"CBINSPRT", "城商利息打印"},
        {"CBFETTLQ", "城商手续费汇总查询"},
        {"CBFETTLP", "城商手续费汇总打印"},
        {"CBFEDTLQ", "城商手续费明细查询及打印"},
        {"ACGETYOU", "取当日交易明细对手账户"},
        {"LNNC202",  "公积金批量扣款"},
        {"LNNC111",  "公积金贷款发放"},
        {"LNNC205",  "公积金中心主动发送归集提取信息"},
        {"LNNC206",  "公积金中心向银行发送个人还款信息"},
        {"WTRNEWPK", "水费批扣"},
        {"WTRCXPRT", "水费撤销凭证"},
        {"HVQRYCHK", "查复书核押报文生成"},
        {"HVQRYSEC", "查复书编押"},
        {"SZACCQRY", "帐户信息查询"},
        {"DESZCHK",  "苏州同城结算业务检查"},
        {"SZCPRDZ",  "苏州同城业务对账"},
        {"SZTRANSM", "合作方通用记账(苏州)"},
        {"RCISSIGN", "判断是否签约按月扣收转账手续费"},
        {"FIGURINT", "准全额保证金批量结息入帐"},
        {"FIGURSPR", "准全额保证金额度试算"},
        {"DSRECADD", "对公客户对账签约增加"},
        {"DSRECUPD", "对公客户对账签约修改"},
        {"DSRECDEL", "对公客户对账签约删除"},
        {"DSRECLST", "对公客户对账签约综合查询"},
        {"CXPOSFE3", "商户本金自动清分"},
        {"SPETSSIG", "广东ETS签约"},
        {"SPETSSQR", "广东ETS签约查询"},
        {"SPETSSCG", "广东ETS签约修改"},
        {"SPETSSDE", "广东ETS签约删除"},
        {"SPETSSCX", "广东ETS签约撤销"},
        {"SPETSSKS", "广东ETS实时扣税"},
        {"SPETSRVS", "广东ETS实时扣税冲正"},
        {"SPETSQRY", "广东ETS信息查询-全部"},
        {"SPETSZJF", "广东ETS自缴费经办"},
        {"SPETSZJR", "广东ETS自缴费返回"},
        {"SPETSZHX", "广东ETS银行核销应征信息"},
        {"SPETSHXR", "广东ETS银行核销应征取消信息"},
        {"SPETSRET", "广东ETS退库处理结果电子明细"},
        {"SPETSQHE", "广东ETS汇总表查询"},
        {"SPETSQBA", "广东ETS批量主表查询"},
        {"SPETSTKR", "广东ETS退库退回"},
        {"SPETSTKP", "广东ETS来帐打印"},
        {"SPETSFIL", "广东ETS文件申请"},
        {"SPETSTKB", "广东ETS退库退回回执"},
        {"SPETSQDE", "广东ETS明细查询"},
        {"SPETSOUT", "广东ETS超时处理"},
        {"SPETSCTQ", "广东ETS汇总对账查询"},
        {"SPETSCDQ", "广东ETS明细对账查询"},
        {"SPETSSTQ", "广东ETS汇总对账请求"},
        {"SPETSSDQ", "广东ETS明细对账请求"},
        {"SPETSCTR", "广东ETS汇总对账返回"},
        {"SPETSCDR", "广东ETS明细对账返回"},
        {"SPETSDSR", "广东ETS对数返回及对数信息"},
        {"SPETSDSQ", "广东ETS对数查询请求"},
        {"SPETSDSC", "广东ETS对数查询"},
        {"SPETSCLS", "广东ETS市成功流水"},
        {"SPETSPLS", "广东ETS省成功流水"},
        {"SPETSLSQ", "广东ETS省成功流水查询"},
        {"SPETSBZ",  "广东ETS补帐"},
        {"SPETSPSJ", "广东ETS省资金数据"},
        {"SPETSSJP", "广东ETS省资金数据打印"},
        {"SPETSSJQ", "广东ETS省资金数据查询"},
        {"CXPAYQRY", "卡通、财付通单笔明细查询"},
        {"CXWKZFQR", "无卡支付签约查询"},
        {"CXWKZFAD", "无卡支付签约"},
        {"CXWKZFCH", "无卡支付签约修改"},
        {"CXWKZFJY", "无卡支付签约解约"},
        {"CXWKZFNT", "无卡支付网银签约查询"},
        {"CXWKZFXE", "无卡支付网银限额查询"},
        {"ACSUBENL", "主子户余额日结列表"},
        {"ACSUBENC", "主子户余额日结检查"},
        {"MDDZHDX",  "电子回单箱业务"},
        {"RTBOOOPN", "个人定期一本通开折"},
        {"RTONEOPN", "个人定期一本通开户"},
        {"RTONEPAT", "个人定期一本通部提"},
        {"RTONECLS", "个人定期一本通销户"},
        {"RTBOOCLS", "个人定期一本通销折"},
        {"RTONERVS", "个人定期一本通冲正"},
        {"FINETQRY", "保证金网银根据结算户查询"},
        {"FNDFQZSD", "财政代发工资发送"},
        {"FNDFDKSD", "财政代发工资发送"},
        {"FNDFQZRQ", "财政代发工资信息确认"},
        {"FNDFQZRB", "财政代发工资信息确认回执"},
        {"FNDFDKRQ", "财政代发工资信息确认"},
        {"FNDFMQRY", "财政代发工资查询"},
        {"PYCHQCHK", "本票核押"},
        {"GLSELSUM", "贵金属销售汇总表查询"},
        {"GLSELPRT", "贵金属销售汇总表打印"},
        {"FNZERENL", "其他资金零余额日结列表"},
        {"FNZERENC", "其他资金零余额日结检查"},
        {"GLSGECQY", "代理黄金系统客户信息查询"},
        {"GL880120", "代理黄金交易开户"},
        {"GL880121", "代理个人开户信息查询"},
        {"GL880122", "代理个人开户信息补打"},
        {"GL880140", "代理个人账户信息查询"},
        {"GL880141", "代理个人账户基本信息修改"},
        {"GL880142", "代理个人账户状态修改"},
        {"GL880150", "代理个人账户预销户"},
        {"GL880151", "代理个人账户销户"},
        {"GL880160", "重置代理个人账户交易密码"},
        {"GL880161", "重置代理个人账户资金密码"},
        {"GLGETBRN", "按柜员号查询上海黄金交易所对应的机构号"},
        {"GLACCTQY", "按黄金帐号查询客户基本信息"},
        {"GL880110", "代理机构信息查询"},
        {"GL880111", "客户级别信息查询"},
        {"GL880112", "客户经理信息查询"},
        {"GL880113", "客户分组信息查询"},
        {"GLSIGNQY", "签约明细信息查询"},
        {"GLSGETQY", "代理客户交易明细信息查询"},
        {"GLSIGNIO", "黄金系统签到、签退交易"},
        {"GL610001", "代理黄金客户签约"},
        {"GL610003", "变更代理客户签约账户"},
        {"GL610018", "代理黄金客户解约"},
        {"GL610005", "出入金转账交易"},
        {"GL610007", "出入金转账冲正交易"},
        {"GL611003", "获取对账文件进行对账处理。"},
        {"GLSGECHK", "代理黄金核对明细帐,返回汇总信息"},
        {"GLSGECHD", "查询代理黄金对帐明细"},
        {"GLSGEADJ", "代理黄金批量调账"},
        {"GLSGESTQ", "代理黄金变更信息查询"},
        {"GLSDECHK", "代理黄金系统出入金对账日结检查"},
        {"RCDZQRY",  "联通手机活动报表生成"},
        {"EBMDSIGN", "中间业务签约"},
        {"EBMDSOUT", "中间业务解约"},
        {"EBMDSCHG", "中间业务修改"},
        {"EBMDSBAT", "中间业务批量签约"},
        {"EBMDSQRY", "中间业务关系查询"},
        {"EBMDKHBT", "中间业务资金结转"},
        {"EBMDFILE", "生产中间业务文件"},
        {"CXFMCQRY", "补润分查询"},
        {"GSADDJOB", "通过前台增加后台服务"},
        {"GLSGECPT", "黄金开户客户信息查询(个人业务部)"},
        {"MDSBXXQY", "南昌社保代扣协议查询"},
        {"MDSBXXAD", "南昌社保代扣协议签约"},
        {"MDSBXXDL", "南昌社保代扣协议解约"},
        {"MDNCDKPT", "南昌社保代扣发票补打"},
        {"MDNCPLXX", "南昌社保代扣信息生成"},
        {"MDNCPLKK", "南昌社保代扣"},
        {"MPCNLOPN", "手机银行交易渠道(MPA)开通"},
        {"MPRICHQY", "根据账户查询客户名称"},
        {"SUBBAENL", "土地保证金子户日结结转检查"},
        {"SUBBASET", "土地保证金子户口设定"},
        {"CTCRBRN",  "支行内清分"},
        {"GJDATPUT", "外汇数据申报"},
        {"DWCRTBRS", "生成大额单个行号数据"},
        {"MPCLSLMT", "手机银行签约关户限制"},
        {"MPDISLMT", "手机银行签约取消关户限制"},
        {"CIPEDTTX", "个人其他信息修改-通讯信息"},
        {"CXCHKBQY", "财政支付223科目对账查询"},
        {"CXCHKBAT", "财政支付223科目对账批处理"},
        {"BNCLEAR",  "积分清零"},
        {"BNCLRMG",  "生成积分短信文件"},
        {"HVBCKSEC", "划回凭证编押"},
        {"EBGTFILE", "取中间业务对账文件"},
        {"DEJSCHK",  "结算业务检查"},
        {"SZFEEQRY", "苏州同城手续费查询"},
        {"FDYBOPZO", "单位同业协议存款开零余额户"},
        {"FDYBOPSV", "单位同业协议零余额户存款"},
        {"FDYBCLZO", "单位同业协议关零余额户"},
        {"ACCPRQCX", "第三方帐号信息查询-增加扩展信息"},
        {"CCCSHLAN", "贷记卡分期还款处理"},
        {"GSMNUADD", "菜单添加"},
        {"GSMNUQTR", "菜单结构查询"},
        {"GSMNUQIF", "菜单信息查询"},
        {"GSMNUQIA", "菜单添加信息查询"},
        {"GSMNUCHG", "菜单修改"},
        {"GSMNUDEL", "菜单删除"},
        {"GSMNUQWK", "关联交易查询"},
        {"GSMNUWRK", "交易查询"},
        {"GSMNUWKL", "获取交易列表"},
        {"GSKEYCHG", "添加修改密钥"},
        {"GSKEYDTL", "查看密钥明细"},
        {"GSKEYQRY", "查询密钥"},
        {"GSCPHUPD", "客户端密码键盘密钥更新日志"},
        {"ACTOFUND", "内部户转结算户"},
        {"MDHSQRY",  "代收楼盘查询"},
        {"MDHSADD",  "代收楼盘增加"},
        {"MDHSMOD",  "代收楼盘修改"},
        {"MDHSDEL",  "代收楼盘删除"},
        {"MDOFHSJF", "住房资金单笔交存"},
        {"MDOFHSRV", "住房资金单笔交存冲正"},
        {"MDOFHSPL", "住房资金批量交存"},
        {"MDOFHSQY", "住房资金交存查询"},
        {"AF300001", "主机登记银行帐号"},
        {"AF300002", "主机撤销登记银行帐号"},
        {"AF300003", "主机更换银行帐号"},
        {"AF300200", "银行帐号资金转出"},
        {"AF300201", "银行帐号资金冻结"},
        {"AF300202", "银行帐号撤销资金转出"},
        {"AF300203", "银行帐号撤销资金冻结"},
        {"AF300302", "查询账户余额"},
        {"AF300006", "查询账户资料"},
        {"AF300208", "冲正交易"},
        {"AF300301", "账户密码检验"},
        {"AF400002", "理财销售系统资金清算(兑付)"},
        {"AF400003", "理财系统取主机交易明细文件"},
        {"AF400005", "理财系统取主机交易异常明细文件"},
        {"AF400006", "理财销售系统资金清算(扣划)"},
        {"AF400007", "取核心理财产品同步文件"},
        {"AFADJAMT", "理财质押冻结调整"},
        {"CBNOTQRY", "通用通知报文查询"},
        {"CBBAKINP", "清算账户资金电子划回录入"},
        {"CBBAKCNL", "清算账户资金电子划回取消"},
        {"CBBAKSND", "清算账户资金电子划回发送"},
        {"CBNOTRCV", "接收通用通知报文"},
        {"CBNOTPTN", "打印通用通知文件"},
        {"FNRIHTXS", "财政账户交易流水文件发送"},
        {"FNRIHTXR", "财政账户交易流水文件接收"},
        {"FNRIHMNG", "财政账户管理"},
        {"MPRICHCQ", "通过户口号查询所有子户口号"},
        {"MDNCSBDF", "市社保养老代发"},
        {"NDEXCINF", "本行包销国债基本信息"},
        {"NDEXCAMT", "本行包销国债余额查询"},
        {"NDSATOIN", "国债销售转投资"},
        {"GSZJSBRN", "资金系统获取核心机构信息"},
        {"GSZJSCLD", "资金系统获取核心日历信息"},
        {"GSINNYDZ", "获得核算科目对账文件"},
        {"FNRHATXS", "财政账户交易流水文件发送"},
        {"FNRHATXR", "财政账户交易流水文件接收"},
        {"FNRHAMNG", "财政账户管理"},
        {"RCFXJISE", "风险金批量代发"},
        {"CIBLKCHK", "黑名单检查"},
        {"CISFHCQR", "身份核查信息查询"},
        {"CISFPRQR", "身份核查信息报表数据查询"},
        {"CIPHCMST", "个人身份核查"},
        {"DEJSPRT",  "结算系统未处理打印"},
        {"BNCLTARE", "客户号获取客户的开账户地区"},
        {"BNCQ3016", "贷记卡客户积分信息查询"},
        {"BNAWDADD", "新增礼品"},
        {"BNAWDCHG", "修改礼品"},
        {"BNTRXQRY", "礼品兑换明细查询"},
        {"BNTRXSUM", "礼品兑换汇总查询"},
        {"GSCXBRN",  "查询电银部不需要短信调查机构"},
        {"GSADBRN",  "增加电银部不需要短信调查机构"},
        {"GSDEBRN",  "删除电银部不需要短信调查机构"},
        {"GSDUANX",  "短信调查"},
        {"MDSF9400", "插入水费缴费明细"},
        {"AF400008", "当日实时兑付理财"},
        {"AF400009", "取核心理财产品同步机构文件"},
        {"ACQYBCNT", "查询账户列表中的预期交易数量"},
        {"PYPWDCHK", "支付密码核验"},
        {"DFNAMQRY", "根据协议号查询名称"},
        {"IFCLNFTP", "内部资金活期下借清零"},
        {"IFCFTPIN", "内部资金31号前利息清零"},
        {"IFCDPCLR", "内部资金活期上存清零"},
        {"IFCLNCLR", "内部资金清算垫款资金自动归还"},
        {"DKMXPRN",  "代扣明细打印"},
        {"EBCRDQRY", "查询卡片信息"},
        {"EBMBPMSD", "对十九中明细"},
        {"CXCZPQUR", "POS查询"},
        {"CXCZPPYN", "POS消费"},
        {"CXCZPPCN", "POS消费撤销"},
        {"CXCZPPCR", "POS消费撤销冲正"},
        {"CXCZPPYR", "POS冲正"},
        {"CXCZPADN", "POS预授权"},
        {"CXCZPACM", "预授权撤销(手工)"},
        {"CXCZPACR", "POS预授权撤销冲正"},
        {"CXCZPADR", "POS预授权冲正"},
        {"CXCZPASO", "POS预授权完成(在线)"},
        {"CXCZPASM", "预授权完成(离线)"},
        {"CXCZPSCN", "POS预授权完成撤销"},
        {"CXCZPSCR", "预授权完成撤销冲正"},
        {"CXCZPASR", "预授权完成冲正"},
        {"CXCZPPRN", "POS退货通知"},
        {"CXCZAQRY", "ATM本行查询"},
        {"CXCZACSN", "ATM取现"},
        {"CXCZACSR", "ATM本行取现冲正"},
        {"CXCZATFR", "ATM本行卡卡转账"},
        {"CXCZACDN", "ATM存现"},
        {"RTCZROGT", "查询户名(村镇银联卡)发送"},
        {"RTJSROGT", "查询户名(村镇银联卡)接收"},
        {"CXJSPQUR", "POS查询"},
        {"CXJSPPYN", "POS消费"},
        {"CXJSPPCN", "POS消费撤销"},
        {"CXJSPPCR", "POS消费撤销冲正"},
        {"CXJSPPYR", "POS冲正"},
        {"CXJSPADN", "POS预授权"},
        {"CXJSPACM", "预授权撤销(手工)"},
        {"CXJSPACR", "POS预授权撤销冲正"},
        {"CXJSPADR", "POS预授权冲正"},
        {"CXJSPASO", "POS预授权完成(在线)"},
        {"CXJSPASM", "预授权完成(离线)"},
        {"CXJSPSCN", "POS预授权完成撤销"},
        {"CXJSPSCR", "预授权完成撤销冲正"},
        {"CXJSPASR", "预授权完成冲正"},
        {"CXJSPPRN", "POS退货通知"},
        {"CXJSAQRY", "ATM本行查询"},
        {"CXJSACSN", "ATM取现"},
        {"CXJSACSR", "ATM本行取现冲正"},
        {"CXJSATFR", "ATM本行卡卡转账"},
        {"CXJSACDN", "ATM存现"},
        {"PCOBGNUL", "未用卡号码查询"},
        {"PCOBGNUD", "未用卡号码制卡"},
        {"ICELCHCH", "电子现金类渠道交易"},
        {"ICELWTMG", "电子现金类写卡渠道交易"},
        {"ICELCRVS", "电子现金类冲正渠道交易"},
        {"ICELCCNL", "电子现金渠道类撤消等交易"},
        {"PCOICDWN", "IC卡数据生成"},
        {"ICLSTPRE", "IC卡返回信息查询"},
        {"ICLSTBKB", "IC卡户口更换凭证(换户口号)"},
        {"rcIcLstB", "磁条卡换IC卡"},
        {"ICBKDAPP", "IC卡户口换卡申请(不换卡号)"},
        {"ICBKDRLA", "IC卡户口换卡领卡(不换卡号)"},
        {"ICBKWRLA", "IC卡挂失领卡(不换卡号)"},
        {"ICBKWRLB", "IC卡挂失领卡(换卡号)"},
        {"ICTDBADJ", "IC卡他代本对账调账"},
        {"PCICELST", "IC卡制卡批次查询"},
        {"PCICEDWN", "IC卡生成制卡数据发送确认"},
        {"PCICECFM", "IC卡制卡确认"},
        {"PCICECNS", "IC卡制卡确认撤销"},
        {"ICCUPFEE", "获取银联清算到支行手续费清算文件"},
        {"ICCLTFEE", "获取支行清算到商户手续费清算文件"},
        {"ICCUPFQY", "查询银联清算到支行手续费数据"},
        {"ICCLTFQY", "查询支行清算到商户手续费数据"},
        {"ICFE2BRN", "将手续费金额从银联清算到支行"},
        {"ICFE2CLT", "将手续费金额从支行清算到商户"},
        {"ICTRXQRY", "IC卡交易信息查询"},
        {"ICSEQQRY", "通过核心流水查询IC卡交易明细"},
        {"ICPRECNL", "预圈存撤消"},
        {"ICADJREC", "IC卡待处理差错重新核查"},
        {"ICADJCQR", "IC卡对账差错待核查查询"},
        {"ICADJCHK", "IC卡对账差错核查处理"},
        {"ICADJOUT", "IC卡对账差错导出核查"},
        {"ICADJDSQ", "IC卡待系统处理差错查询"},
        {"ICADJDTQ", "IC卡待柜员处理差错查询"},
        {"ICTLRADJ", "柜员处理IC卡差错"},
        {"ATADJRST", "差错处理结果查询"},
        {"ICUPJRST", "差错处理结果查询"},
        {"ICINFOGT", "查看IC卡信息"},
        {"ICINFOGC", "查看IC卡信息(同时查询客户号)"},
        {"ICCSHSAV", "IC卡充值预圈存"},
        {"ICWRTMSG", "IC卡写卡通知"},
        {"ICINFOGE", "查看IC卡信息1"},
        {"ICCSHOPN", "电子现金开户"},
        {"ICPARMCH", "卡片电子现金参数修改"},
        {"ICCIWRIT", "卡片信息补写"},
        {"ICCRDCLS", "IC卡销卡"},
        {"ICOFFPRN", "电子现金脱机交易明细打印"},
        {"ICLOADQU", "查询当日充值交易"},
        {"ICPREQRY", "预圈存余额查询"},
        {"ICPRERVS", "预圈存撤消"},
        {"ICREWMSG", "发送写卡通知"},
        {"ICCHKQRY", "查询对账结果"},
        {"ICCHKADJ", "对账差错调账"},
        {"ICCRDBCK", "电子现金卡收回"},
        {"ICLOADCL", "充值撤消"},
        {"CLRENTRY", "脱机清算周期后批处理"},
        {"ICEXPTRA", "IC卡账户交易批量导出"},
        {"EXRECBRN", "机构撤并批量处理"},
        {"RTICCOPN", "开IC卡"},
        {"ICTR2HIS", "IC卡账户交易日终转历史表"},
        {"BATICETY", "IC卡交易日终批理记账"},
        {"ICONLPRN", "IC卡电子现金联机交易明细打印"},
        {"ICACCADJ", "IC卡交易调账"},
        {"ICTMPChk", "柜员日结检查IC卡写卡通知任务"},
        {"ICRESEND", "重发写卡通知"},
        {"ICQRYAUT", "IC卡查询交易授权"},
        {"ICBRNSYN", "IC卡部门同步"},
        {"SZACCQRM", "帐户信息查询(多币种)"},
        {"IFPTSLST", "联行头寸管理查询"},
        {"IFPTSCRT", "联行头寸管理录入"},
        {"IFPTSUPD", "联行头寸管理修改"},
        {"IFPTSAPP", "联行头寸管理审批"},
        {"IFPTSTED", "联行头寸录入检查"},
        {"ACADJPRE", "生成总帐调平数据"},
        {"ACADJDAT", "生成总帐调平数据"},
        {"ACDATADJ", "总帐调平"},
        {"IFPRTLST", "资金头寸明细表打印"},
        {"IFQRYAMT", "头寸金额查询"},
        {"MDYSZHQY", "南昌市房屋预售账号查询"},
        {"EBQRYVIP", "个人客户等级查询"},
        {"EBCHGVIP", "个人客户等级修改"},
        {"ACADJRVS", "总帐调平冲账"},
        {"RCOPNCOM", "单位定期一本通活期户开户"},
        {"FDONEOPN", "单位定期一本通定期开户"},
        {"RCONEPAT", "单位定期一本通定期部提"},
        {"RCONECLS", "单位定期一本通定期关户"},
        {"RCCOMCLS", "单位定期一本通户口关户"},
        {"CXPOSCCL", "预授权完成差错处理"},
        {"CXPOSQRY", "预授权完成差错处理"},
        {"GLCLTUPG", "代理个人账户基本信息修改"},
        {"DSCACPRT", "单位结算户存现二次打印"},
        {"DSCACQRY", "单位结算户存现数据查询"},
        {"RCFORREG", "外币定期数据申报信息补登"},
        {"RCFORTED", "外币定期数据申报信息补登检查"},
        {"ACACTPSE", "帐户过帐"},
        {"CTCLDLA",  "社保批量托收数据下载"},
        {"CTCLQRY",  "社保批量托收数据查询"},
        {"CTCLINP",  "社保批量托收数据导入"},
        {"CTCLCRS",  "社保批量托收数据回盘发送"},
        {"CTCLRSM",  "社保批量托收处理结果录入"},
        {"CTCLPRT",  "社保托收数据打印"},
        {"CTCLRSP",  "社保托收回盘清单打印"},
        {"AF300405", "理财冻结金额调整"},
        {"EBQRYMOR", "多户口查询账户定期列表"},
        {"HVSNMCH",  "汇票手工编押"},
        {"CXCOMCLR", "村镇银行ATMPOS清算"},
        {"CXCSFQRY", "村镇银行ATMPOS清算查询"},
        {"CXCZSGQS", "村镇银行手工资金清算"},
        {"EBELBCSP", "获取序列号CSP标题"},
        {"EBDS0101", "网银大众版开户"},
        {"EBDS0201", "设置银行卡转账限额"},
        {"EBDS0301", "网银登录密码重置"},
        {"EBDS0401", "网银用户名查询"},
        {"EBDS0501", "网银客户托管签约"},
        {"EBDS0502", "网银客户托管解约"},
        {"EBDS0601", "支付宝支付限额设置"},
        {"EBDS0602", "支付宝解约"},
        {"EBDS0701", "财付通签约"},
        {"EBDS0702", "财付通限额设置"},
        {"EBDS0703", "财付通解约"},
        {"EBDS0801", "证书申请"},
        {"EBDS0901", "证书补办"},
        {"EBDS1001", "网银注销"},
        {"EBCERTQY", "证书数据查询"},
        {"EBTENPAY", "财付通签约查询"},
        {"EBALIPAY", "支付宝签约查询"},
        {"EBGETCLT", "根据户口号查询证件信息"},
        {"EBWEBRQY", "根据客户号查询网银签约账户"},
        {"EBREGSUP", "E路宝办理补签"},
        {"EBDSSIGN", "证书补签"},
        {"CTCLANM",  "社保托收备注解析"},
        {"EBTMABQY", "查询各渠道交易汇总"},
        {"EBYCBCM1", "贷记卡需退货查询交易"},
        {"EBTMATUI", "贷记卡退货交易"},
        {"EBAUTOCK", "贷记卡退货交易权限检查"},
        {"FIBRFTRE", "保证金账户信息查询"},
        {"PYBKLQRY", "支付密码器出售清单查询"},
        {"PYBKLPRT", "支付密码器出售清单打印"},
        {"CIPDATAO", "根据数据仓库数据批量导入数据处理"},
        {"CIRICHTJ", "身份核查统计非身份证开户客户"},
        {"AFPOSTRX", "POS理财交易确认"},
        {"AFPOSQRY", "POS理财交易查询"},
        {"AFPOXTDZ", "POS理财对账批处理"},
        {"AFCARCHG", "生成理财签约账户换卡文件"},
        {"CXPOSFE4", "商户本金自动清分"},
        {"ICREWSND", "重发写卡通知"},
        {"RCLBCHDE", "土地保证金修改到期日期"},
        {"SUBBISET", "生成土地保证金户口"},
        {"ICCRDRTN", "IC卡退款（不可读卡）"},
        {"ICBTPSIA", "根据IC卡平台返回明细预圈存入账"},
        {"ICRTNFOT", "IC卡退款查询（不可读卡）"},
        {"ICBTPSHB", "IC卡批量预圈存生成挂账单"},
        {"ICBTPSHR", "IC卡批量预圈存重新发送"},
        {"ICBTOCAL", "IC卡脱机消费，脱机退货批量入账"},
        {"ICBTCCAC", "不可读卡清算周期后批处理"},
        {"EBDSKOPN", "电子银行综合开户"},
        {"MDFSZPLR", "南昌住房资金支票录入"},
        {"AFADJMAR", "理财系统对公质押转入保证金"},
        {"AFFREMAR", "理财系统对公保证金释放"},
        {"AFMARCLS", "理财系统对公质押撤销转入"},
        {"ZFTRANSM", "合作方实时通用交易处理(支付系统)"},
        {"DSFIMADD", "银企直联对应关系建立"},
        {"DSFIMUPD", "银企直联对应关系修改"},
        {"DSFIMDEL", "银企直联对应关系删除"},
        {"DSFIMADC", "银企直联对应关系建立确认"},
        {"DSFIMUPC", "银企直联对应关系修改确认"},
        {"DSFIMLST", "银企直联综合查询"},
        {"RCFICAPP", "银企直联(日终批处理)"},
        {"DKPTHFEE", "导入当日代扣文件"},
        {"DKPTHCLR", "计算物业金额清分到物业账户"},
        {"RCCOMSET", "单位定期一本通户口设置"},
        {"AFPOSICX", "POS终端交易信息查询"},
        {"AFBRNADD", "POS终端与机构新增"},
        {"AFBRNUPD", "POS终端与机构维护"},
        {"AFBRNQRY", "POS终端与机构查询"},
        {"ACTELQRY", "账户查询-电话银行"},
        {"TELQRYCI", "客户信息查询-电话银行"},
        {"PRDPOSPR", "结转工本费邮电费转预处理"},
        {"PRDPOSEX", "结转工本费邮电费转"},
        {"CXWKQKEB", "ATM本本无卡取现"},
        {"CXWKQKRV", "ATM本本无卡取现冲正"},
        {"BULGRADO", "并点帐务处理(调出机构)"},
        {"BULGRUPD", "并点机构处理"},
        {"BULGRADI", "并点帐务处理(调入机构)"},
        {"BU24HSEO", "并点机构40700237设置(调出机构)"},
        {"BU24HADO", "24小时业务帐务处理(调出机构)"},
        {"BU24HSEI", "并点机构40700237设置(调入机构)"},
        {"BU24HADI", "24小时业务帐务处理(调入机构)"},
        {"BU24HUPD", "24小时交易机构处理"},
        {"BULEGERA", "并点总帐处理"},
        {"DLCXPRT",  "电力解约凭证打印"},
        {"DLQYPRT",  "电力签约凭证打印"},
        {"DLPK",     "电力批扣"},
        {"MQPK",     "煤气批扣"},
        {"MDSGBDQY", "省广电补打查询"},
        {"MDSGDPRT", "省广电补打"},
        {"UPTELNBR", "更新省电信缴费销帐流水号"},
        {"PCOBGTSM", "TSM每日制卡数据批处理"},
        {"RTTSMCHK", "TSM开卡检查"},
        {"RTTSMOPN", "TSM开卡"},
        {"RTTSMCLS", "TSM销卡"},
        {"RTTSMTEL", "TSM卡信息查询"},
        {"RTTSMCLK", "TSM销卡应用删除"},
        {"ICTSMBCK", "TSM卡收回"},
        {"MDSBDZCL", "南昌市社保现金单缴费"},
        {"MDSBDJQY", "南昌市社保现金单缴费记录查询"},
        {"MDSBJREF", "南昌市社保现金单发票更换"},
        {"EBCORBDZ", "天虹联名卡对账"},
        {"DSCARCON", "公车改革消费"},
        {"DSCARCOL", "公车改革消费冲正"},
        {"DSCARCNL", "公车改革消费撤销"},
        {"DSCARCNC", "公车改革消费撤销冲正"},
        {"DSCARONL", "公车改革余额查询"},
        {"DSCARREC", "公车改革对账"},
        {"DSCRMADD", "车改卡信息批量建立"},
        {"DSCRMORV", "车改卡单位批量收款"},
        {"DSCRMPRT", "车改卡单位批量收款"},
        {"DSCARTMQ", "车改人员卡信息查询"},
        {"DSCARTTQ", "车改人员卡交易查询"},
        {"DSCARCHG", "车改人员卡信息修改"},
        {"DSCARDEL", "车改人员卡信息删除"},
        {"MGPOSFEE", "导入Pos手续费"},
        {"SPCIFXDJ", "个人风险等级文件处理"},
        {"SPRISKLV", "风险等级查询"},
        {"ACIPQRY",  "查询网银交易IP直接上网银无程序"},
        {"UBACCTSE", "户口账户查询(ubank)"},
        {"GSEXPQRY", "自助设备查询"},
        {"GSEXPADD", "自助设备新增"},
        {"GSEXPCHG", "自助设备修改"},
        {"GSEXPDEL", "自助设备删除"},
        {"GSEXPRET", "自助设备重置"},
        {"EBINTRS",  "桌面网银行内转账"},
        {"BKDEVERY", "自助设备清机申请"},
        {"BKERYRVS", "自助设备清机申请撤销"},
        {"BKDEVLST", "自助设备清机查询"},
        {"BKDEVDTL", "自助设备清机明细查询"},
        {"BKOUTBOK", "自助设备清机凭证出库"},
        {"BKINBOOK", "自助设备清机凭证入库"},
        {"BKBOKDEL", "自助设备清机凭证出库撤销"},
        {"BKDEVCLR", "自助设备清机确认"},
        {"BKCLRRVS", "自助设备清机确认取消"},
        {"BKBOKQLT", "自助设备凭证核对查询"},
        {"BKDEVQTR", "自助设备查询设备对应的柜员"},
        {"BKBOKOQR", "自助设备上次出库数据查询"},
        {"BKBOXQRY", "自助设备凭证查询"},
        {"BKTLRQRY", "自助设备管理员查询"},
        {"BKTLRADD", "自助设备管理员增加"},
        {"BKTLRDEL", "自助设备管理员删除"},
        {"USFINGCK", "指纹验证"},
        {"MDDLPKQY", "电力批扣查询"},
        {"MDDLPKBD", "电力批扣打印"},
        {"RCOPPDTL", "对手行信息缺失查询"},
        {"RCOPPMDY", "对手信息缺失修改"},
        {"ACOPPCHK", "对手行信息缺失日结"},
        {"RCBZJTKA", "保证金退款登记"},
        {"RCBZJTKB", "保证金退款核心查询"},
        {"EBTRXQRY", "交易明细查询"},
        {"ACTRSHIA", "交易进历史"},
        {"PTPRDPTS", "产品主文件过帐"},
        {"PTSERHIS", "业务流水进历史"},
        {"FDAUTTRF", "定期到期自动转存"},
        {"EBMBPINR", "中间业务缴费业务内部户记账"},
        {"CCATMTRX", "贷记卡自助渠道上主机记账发送"},
        {"CZATMTRX", "贷记卡自助渠道上主机记账接收"},
        {"EBTIKSND", "微信银行缴费送奖券"},
        {"RCSUBTRH", "子户口历史交易查询"},
        {"FIHQJX",   "园区保证金结息"},
        {"ACHISEXT", "客户历史交易信息导出"},
        {"EBGETFEE", "根据费用项获取费用"},
        {"RTNCTTRX", "无凭证办理业务记录查询"},
        {"RTNCTPRT", "无凭证办理业务记录打印"},
        {"RTFNDCRT", "个人柜台存款"},
        {"MP991200", "手机银行凭证补签"},
        {"LNRCHHLD", "取户口冻结和扣划列表"},
        {"DSCARDBT", "车改取款"},
        {"CINCHANG", "单笔接收公民身份核查数据"},
        {"CINSICHG", "批量接收公民身份核查数据"},
        {"CINCHECK", "单笔身份证核查信息"},
        {"CIBTHCHK", "批量身份证核查信息"},
        {"CIBTHQRY", "批量查询身份证核查信息"},
        {"CIBTHPRT", "批量核查打印"},
        {"USIDNCHK", "联网核查授权验证"},
        {"ACCLRETY", "中间业务平台－记账"},
        {"ACIMBNTY", "中间业务平台－记账"},
        {"MDYSZJ01", "南昌市房屋预售当日明细对账"},
        {"MDYSZJ09", "南昌市房屋预售不明款台账"},
        {"MDYSZJ03", "南昌市房屋预售资金单笔缴款"},
        {"MDYSZJ05", "南昌市房屋预售资金支付"},
        {"MDYSZJ15", "南昌市房屋预售状态通知"},
        {"MDYSZJ11", "南昌市房屋预售银行冻结"},
        {"MDYSZJ12", "南昌市房屋预售银行解冻"},
        {"MDYSZJPT", "南昌市房屋预售缴存确认凭证打印"},
        {"MDYSZJ13", "南昌市房屋预售中心限制"},
        {"MDYSZJ14", "南昌市房屋预售中心解除限制"},
        {"MDYSZJQY", "南昌市房屋预售交易查询"},
        {"MDYSZJ06", "南昌市房屋预售资金缴存/支付冲正"},
        {"MDYSPL03", "南昌市房屋预售资金批量缴存"},
        {"MDYSZHAD", "南昌市房屋预售账户签/解约"},
        {"MDYSZJAD", "南昌市房屋预售交易录入"},
        {"MDYSZJMD", "南昌市房屋预售交易修改"},
        {"MDYSZJSD", "南昌市房屋预售交易确认"},
        {"MDYSPBSD", "南昌市房屋预售公共发送"},
        {"MDYSUNQY", "南昌市房屋预售不明款查询"},
        {"MDYSUNCR", "南昌市房屋预售不明款生成"},
        {"PCEXGQUE", "查询待换卡的制卡数据"},
        {"FDINPAGR", "智能定期协议签订(个人)"},
        {"FDINPDEL", "智能定期协议终止"},
        {"FDINPLST", "智能定期协议查询"},
        {"RCFYQRYO", "广东法院查询账户"},
        {"RCGDHDRQ", "广东法院控制请求"},
        {"RCGDFYQR", "广东法院控制请求查询"},
        {"RCGDFYKZ", "广东法院查询控制"},
        {"RCFYKZRE", "江西法院法院获取账户余额"},
        {"RCFYQRYA", "江西法院对账户进行控制"},
        {"RCPEHOLD", "对私转不动户"},
        {"MDMQSJBD", "煤气缴费收据补打"},
        {"MDMQSJCX", "煤气缴费数据查询"},
        {"FDINCAGR", "智能定期协议签订(单位)"},
        {"FDINCDEL", "智能定期协议终止(单位)"},
        {"FDINCAUT", "单位智惠金自动转存"},
        {"FDINCLST", "单位智惠金查询"},
        {"FDINCPRT", "单位智惠金凭证打印"},
        {"FDINCDBT", "单位智惠金支取"},
        {"FDINCRVS", "单位智惠金支取冲正"},
        {"RCLSTPRT", "挂失解挂登记簿"},
        {"RCLSTQRY", "挂失查询"},
        {"cc3001",   "贷记卡账户查询"},
        {"AFPOSTXQ", "POS理财查询垫资处理"},
        {"ZFTSQRY",  "合作方实时通用交易查询(支付系统)"},
        {"ZFDEQRY",  "合作方实时通用日结流水查询(支付系统)"},
        {"ZFCPRDZ",  "合作方实实时对账(支付系统)"},
        {"ZFEXGINP", "速汇通业务录入"},
        {"ZFACCQRM", "帐户信息查询(多币种)"},
        {"SZPB0100", "帐户信息查询"},
        {"SZPB0101", "帐户信息查询(不需要账户类型)"},
        {"RCRICHST", "保证金账户信息相关"},
        {"ZFBLAMT",  "计算金额差"},
        {"DEZFCHK",  "二代系统日结检查"},
        {"EBSYNCLT", "网银综合客户信息查询"},
        {"EBSYNOPN", "新网银综合开户"},
        {"EBBOKREQ", "新网银凭证补签"},
        {"EBSYNUPG", "新网银凭证维护"},
        {"EBDYNKEY", "获取网银动态令牌激活码"},
        {"EBMPHCLT", "网银获取手机银行客户信息"},
        {"CGFEETXD", "取当日存在免小额账户费交易的账户信息"},
        {"ACTRSTDK", "取当日存在代扣交易账户信息"},
        {"CBFK001",  "城商行系统手工补账"},
        {"EBBSLCHK", "银银转账对账交易通知"},
        {"EBSATQRY", "银银转账信号通知"},
        {"EBBSLOGN", "银银转帐签入"},
        {"EBBSL101", "对公客户签约"},
        {"EBBSL105", "银银转账业务结算账户签约确认"},
        {"EBBSLBOS", "柜面银转证"},
        {"EBBSLSOB", "柜面银转证"},
        {"EBBSLPRT", "银银转账柜面打印"},
        {"EBBSL103", "银银转账业务结算账户解约"},
        {"EBBSL102", "银银转账业务结算账户变更"},
        {"EBBSL104", "银银转帐获取对账文件"},
        {"EBBSL107", "核对明细"},
        {"EBBSL106", "核对汇总"},
        {"EBRVSPIA", "银银转账资金划转冲正"},
        {"EBBSL108", "银银转账业务核对调帐"},
        {"RCPAYSIG", "支付密码协议签约交易"},
        {"CCACBWBZ", "贷记卡表外并帐"},
        {"CTFINTRX", "财政支付业务录入"},
        {"UBBNKLST", "Ubank综合查询"},
        {"CIUNKOND", "公共接口数据put"},
        {"UBMDYSTS", "修改状态"},
        {"RCBKWPRE", "公共接口数据put"},
        {"RCPWDPRE", "公共接口数据put"},
        {"UBCRTPRE", "个人存款预处理(桌面银行)"},
        {"UBCRDOPN", "储蓄卡开卡(桌面银行)"},
        {"UBDBTPRE", "个人取款预处理(桌面银行)"},
        {"UBBOKOPN", "个人结算存折开户(桌面银行)"},
        {"UBCLISOP", "个人通知存款开户存单(桌面银行)"},
        {"UBBOOOPN", "个人定期一本通开折(桌面银行)"},
        {"UBCRDINP", "大额支付(桌面银行)"},
        {"UBPWDAPP", "密码挂失(桌面银行)"},
        {"UBBKWAPP", "书面挂失(桌面银行)"},
        {"ACINTBUS", "结转至国结业务部"},
        {"RCJXFYCK", "法院冻结日结"},
        {"RCFYHDQR", "柜员查询法院冻结信息"},
        {"EBRFDQRY", "根据活期账户查询定期产品"},
        {"CGFREADD", "单笔增加免收小额账户管理费、年费"},
        {"ACISSFDZ", "取当日国结对账信息"},
        {"UBBNKPRT", "Ubank预填数据打印"},
        {"UBPREDAT", "公共接口数据put"},
        {"UBPREMDY", "公共接口数据put"},
        {"UBBKWDAT", "公共接口数据put"},
        {"UBPWDDAT", "公共接口数据put"},
        {"UBZFCDAT", "公共接口数据put"},
        {"SPONLPRT", "广东金融平台在线支付来账打印"},
        {"CCBKADD",  "贷记卡凭证管理打卡确认"},
        {"LNCREHIS", "信贷批处理表进历史"},
        {"ZFRCHCHK", "账户检查验证"},
        {"ZFCRTRNS", "通用行内转账交易"},
        {"ZFCRTNSQ", "通用行内转账单笔查询"},
        {"ZFCRDEST", "通用行内转账日终状态同步"},
        {"ZFCRBTH",  "行内转账日终当日数据生成"},
        {"CCZXMEG",  "直销银行并账"},
        {"PCOBSEQR", "生成预制卡数据"},
        {"PCOBSELE", "生成预制卡数据"},
        {"PCSELEQR", "IC卡制卡批次查询"},
        {"PCSELDWN", "IC卡生成制卡数据发送确认"},
        {"PCSICCNS", "IC卡制卡确认撤销"},
        {"PCSICCFM", "IC卡制卡确认撤销"},
        {"BKUKYOUT", "UKEY凭证出库"},
        {"BKUKYIN",  "UKEY凭证入库"},
        {"BKUKYDEV", "UKEY根据柜员查询机构下所有VTM设备"},
        {"AF100621", "余额理财交易开户"},
        {"AFBOFCLS", "余额理财交易销户"},
        {"AFBOFCQY", "查询余额理财客户信息"},
        {"AFBOFPCQ", "查询余额理财客户产品信息"},
        {"AFBOFUPC", "设置默认余额理财业务产品账户"},
        {"AFBOFTRX", "余额理财业务申购、赎回"},
        {"AF400010", "余额理财15点清算文件"},
        {"AFBOFTXQ", "余额理财交易明细查询"},
        {"AFBOFOFQ", "余额理财基金结算查询"},
        {"AFTATOPC", "根据TA代码取产品编号"},
        {"AFBOFFIL", "余额理财日历收益产品文件处理"},
        {"AFBOFPOQ", "余额理财客户每日收益查询"},
        {"AF400011", "确认文件"},
        {"AFBTXFIL", "生成24点余额理财交易文件"},
        {"AFBTHAPP", "批量进行申购处理"},
        {"AFPROAPP", "单进程批量进行申购处理"},
        {"AFBOFPQY", "余额理财产品信息查询"},
        {"AFBOFPLQ", "余额理财客户最近收益"},
        {"RCGDGAQR", "广东公安账户查询"},
        {"RCGALSQR", "广东公安流水查询"},
        {"RCGAHDRQ", "广东公安控制请求"},
        {"EBCMPCHK", "企业网银验印"},
        {"EBCMPCQY", "企业网银信息查询"},
        {"EBCMPOPN", "企业网银开户"},
        {"EBCMPUPG", "企业网银机构维护"},
        {"EBCMPRUP", "企业网银功能设置"},
        {"EBCMPRCA", "企业网银追加子公司账户"},
        {"EBCMPRSA", "企业网银追加本公司账户"},
        {"EBCMPRCC", "企业网银取消账户"},
        {"EBCMPRCU", "企业网银账户限额维护"},
        {"EBCMPRCS", "企业网银账户户名同步"},
        {"EBCMPRSU", "企业网银子公司账户权限维护"},
        {"EBCMPAUS", "企业网银审核流程设置"},
        {"EBCMPAUQ", "企业网银审核流程查询"},
        {"EBCMPURQ", "企业网银操作员信息查询"},
        {"EBCMPURA", "企业网银新增操作员"},
        {"EBCMPUUD", "企业网银操作员信息变更"},
        {"EBCMPUPW", "企业网银操作员密码重置"},
        {"EBCMPUUC", "企业网银操作员注销"},
        {"EBCMPUUO", "企业网银操作员权限修改"},
        {"EBCMPUCR", "企业网银操作员证书管理"},
        {"EBCMPCRQ", "企业网银操作员证书查询"},
        {"EBCMPURU", "企业网银操作员账户管理"},
        {"EBCMPCLS", "企业网银销户"},
        {"EBPREEXM", "网银个人客户审核管理"},
        {"EBCMPEXM", "网银企业客户审核管理"},
        {"EBCMPPEM", "网银客户大额预约审核管理"},
        {"RCBAGLST", "工人支行投标保证金批量查询"},
        {"RCBAGRHL", "工人支行投标保证金单户口查询"},
        {"RCSUBBCL", "批量销子户口"},
        {"CCECINSE", "贷记IC卡写卡前的电子现金余额"},
        {"CCECHECK", "贷记IC卡电子现金业务冲正校验"},
        {"CCTRANSM", "贷记卡公共记账"},
        {"CCSHRICH", "贷记卡公共查询"},
        {"EBPIAETY", "银银转账业务记账"},
        {"EBTHIJGQ", "银银转账业务结算账户签约查询"},
        {"EBBSLJGQ", "机构交易查询"},
        {"EBBSLPRJ", "机构交易补打"},
        {"ZFACCTQY", "核心汇路查询"},
        {"ZFCTTRAN", "同城账户互转"},
        {"ZFCBTRAN", "城商行账户互转"},
        {"ZFCTTRQY", "同城单笔查询"},
        {"ZFCBTRQY", "城商行单笔查询"},
        {"RCGETAGT", "代理人信息查询"},
        {"LNDFGZ",   "客户代发工资查询"},
        {"RCWBACHK", "外币账户查询"},
        {"RCWBCERT", "外币账户审核"},
        {"RCWBAMDY", "外币申请资料修改"},
        {"RCWBADEL", "外币申请资料删除"},
        {"RCWBOPEN", "开单位结算户"},
        {"CCSERMDY", "信用卡日结修改"},
        {"EBTBABAT", "烟草数据文件送前置"},
        {"CCTRXCHK", "贷记卡公共权限检查"},
        {"RCSZMZJQ", "苏州民政局取数"},
        {"MDJJSFPK", "九江地区水费批扣"},
        {"MDPKQRY",  "中间业务通用批扣查询"},
        {"MDPKPRT",  "中间业务通用批扣打印"},
        {"CTCLRLT",  "社保批量托收数据状态同步"},
        {"EBSCLCHK", "中间业务对账"},
        {"FDATDPAT", "浮动整存整取部提(储蓄卡内)"},
        {"FDATDCLS", "销浮动整存整取(储蓄卡内)"},
        {"FDATDQRY", "浮动整存整取利率查询"},
        {"FDATDOPN", "开浮动整存整取(储蓄卡内)"},
        {"RCETCBKR", "黑名单登记"},
        {"RCGTKCQP", "ETC黑名单差错打印"},
        {"RCETCBTH", "ETC过账批处理"},
        {"FDABLQRY", "查询单位整存整取利率(浮动)"},
        {"FDABLOPN", "开整存整取利率(浮动)"},
        {"FDRBAOPN", "开个人存单整存整取(浮动)"},
        {"FDRBAQRY", "查询个人存单整存整取利率(浮动)"},
        {"FDRBAPAT", "个人存单整存整取浮动浮动部提"},
        {"FDRBACLS", "个人存单整存整取浮动销户"},
        {"ccdltrf",  "随心请分期信用贷"},
        {"ICBTOPCH", "每日电子现金开户批处理"},
        {"RCCHKIDN", "验证证件信息是否正确"},
        {"RCCHKPAS", "验证密码输入是否正确"},
        {"USCHKAUT", "集中收取柜员密码验证"},
        {"US210005", "加班申请"},
        {"USUNLOCK", "集中授权柜员解锁"},
        {"RCGDMZJR", "广东民政局取数"},
        {"AFJDZBTH", "景德镇理财批量兑付"},
        {"CXICCOPN", "单位结算户开卡"},
        {"CXCDRQRY", "单位结算卡关联户查询"},
        {"CXCDRSGN", "单位结算卡关联户关联"},
        {"CXCDRDEL", "单位结算卡关联户删除"},
        {"CXCPERQR", "单位结算卡持卡人信息查询"},
        {"CXCPERCG", "单位结算卡持卡人信息修改"},
        {"CXCCHLCG", "单位结算卡渠道信息维护"},
        {"CXCCHLQY", "单位结算卡渠道限额查询"},
        {"CXFUNTRX", "单位结算卡柜面存取款"},
        {"CXINFGET", "单位结算卡信息查询"},
        {"CXCFKQRY", "单位结算卡副卡查询"},
        {"CXCRDCHK", "单位结算卡交易信息验证"},
        {"CXPRNDBQ", "单位结算卡渠道信息单笔查询"},
        {"CXPRNQRY", "单位结算卡渠道信息查询"},
        {"CXCHLPRN", "单位结算卡渠道信息打印"},
        {"CXCMCRVS", "单位结算卡存款冲正"},
        {"CXCMDRVS", "单位结算卡取款冲正"},
        {"RCJXBDHQ", "久悬不动户查询"},
        {"RCJXBDHX", "久悬不动户销户"},
        {"FNATBKYZ", "景德镇财政授权跨系统退款"},
        {"FNBCBKYZ", "景德镇财政直接跨系统退款"},
        {"cxLstPca", "密码激活"},
        {"cxBkoApp", "单位结算卡口头挂失"},
        {"cxbkwcnl", "单位结算卡挂失取消"},
        {"cxBkwApp", "书面挂失"},
        {"CXBKWRLB", "单位挂失换卡(不换户口号)"},
        {"CXBKWRLA", "单位挂失换卡(不换户口号)"},
        {"CXLSTBKB", "损坏换卡(换户口号)"},
        {"CXCRDCLS", "单位结算卡销卡"},
        {"CXRSTPAS", "密码激活"},
        {"cxLstBkc", "单位结算卡销卡"},
        {"CXDYKCNL", "单位结算卡停启用"},
        {"CXLSTCLS", "单位结算卡挂失销卡"},
        {"cxLstPrn", "户口预处理"},
        {"CXSECCHK", "ATM清机入钞时安全检查"},
        {"RTHEBTFL", "HCE云卡每日对账文件"},
        {"RTHCEQUE", "HCE云卡当日查询"},
        {"RTHCECHK", "HCE云卡注册信息校验"},
        {"RTHCEAIN", "HCE云卡充值"},
        {"RTHCEBAL", "HCE云卡结算"},
        {"ACCHKQRY", "总分核对不平明细查询"},
        {"CBPGTTLQ", "城商手续费(中心)汇总查询"},
        {"CBPGDTLQ", "城商手续费(中心)明细查询"},
        {"AF300299", "大额存单存款证明"},
        {"AF300300", "大额存单存款证明撤销"},
        {"AF300209", "大额存单提前支取"},
        {"AF300404", "大额存单预约转购买扣款"},
        {"AF400004", "大额存单日终文件入账"},
        {"RCCRTQRY", "法院查控系统-获取法院查询文件"},
        {"RCCRRQRY", "法院查控系统-申请文件查询"},
        {"RTHCEATN", "HCE云卡自动圈存"},
        {"RTHCEOPA", "云卡开卡活动优惠"},
        {"CCGAUREP", "贷记卡自扣还款-获取文件"},
        {"CCPAUREP", "贷记卡自扣还款-扣款结果文件"},
        {"CCAUREPQ", "信用卡自动扣款结果查询"},
        {"BNGETRVS", "查询积分兑换收件人信息"},
        {"EBLSTBRN", "电话银行查询机构名称"},
        {"WBLIMQRY", "外币结汇"},
        {"WBSGNCHK", "外币告知书签订"},
        {"WBJSHMDY", "外币结汇信息修改"},
        {"WBREGBUL", "外币结汇信息补录"},
        {"WBJSHBLQ", "结售汇补录查询"},
        {"EBPRDONE", "按户口和账户序号查询定期"},
        {"EBLST90",  "按客户号查询客户所有户口列表"},
        {"CIMERQRY", "客户证件户口信息查询"},
        {"CIMERGE",  "客户号合并"},
        {"CIMERBCK", "客户号合并回退"},
        {"CIMERTRX", "客户号合并交易查询"},
        {"SPCRDCLS", "磁条卡销卡"},
        {"BKSTRCRD", "查询借记卡凭证库存帐户"},
        {"AF400018", "大额存单批量换卡"},
        {"RTSFSLST", "借记卡小额免密限额查询"},
        {"RTSFSCHG", "借记卡小额免密限额修改"},
        {"RCJJLSQR", "广东纪检流水查询"},
        {"FNFFTPAD", "集团户行政单位增加项目"},
        {"FNFFTDPA", "集团户行政单位增加单位和项目"},
        {"FNFFTPLS", "集团户行政单位的项目查询"},
        {"FNFFTPDL", "集团户行政单位的项目删除"},
        {"FNFFTDPL", "集团户的单位和项目的对应关系查询"},
        {"FNFFTDPD", "集团户的单位和项目的对应关系删除"},
        {"FNFFTSEC", "集团户行政单位的自动生成单位代码"},
        {"FNFFTDDE", "集团户行政单位的单位删除"},
        {"RCWAGSIG", "工资宝签约"},
        {"RCWAGRVS", "工资宝解约"},
        {"RCWAGREN", "工资宝续约"},
        {"RCWAGAUB", "工资宝滚积数"},
        {"RCWAGINN", "工资宝结息"},
        {"RCWAGQRY", "工资宝签约信息查询"},
        {"CTDELBK",  "单账户交易明细查询"},
        {"RCWAGRCH", "工资宝户口变更"},
        {"RCAUBQRY", "工资宝滚积数查询"},
        {"EBCMPUCD", "操作员动态令牌管理"},
        {"EXCMPURX", "操作员获取动态令牌激活码"},
        {"RCCRCOMQ", "核心户口信息通用查询"},
        {"RCCPRDPR", "户口冻结查询"},
        {"RCCPRHLD", "户口冻结解冻"},
        {"RCACCDPR", "账户冻结信息查询"},
        {"RCCPRDTL", "账户交易明细查询"},
        {"RTHCEBTS", "HCE云卡每日对账文件"},
        {"RCRCHCHK", "新旧户口验证"},
        {"RTHCEAPP", "云卡二期申请验证"},
        {"CIADDLST", "涉税扩展信息查询"},
        {"RCCRTCTF", "法院查控系统-获取法院控制文件"},
        {"CIADDCHG", "涉税扩展信息维护"},
        {"RCCRTAQY", "法院查控系统-控制账户文件查询"},
        {"RCCRTHQY", "法院查控系统-执行控制明细查询"},
        {"RCCRTEXT", "法院查控系统-执行法院控制交易"},
        {"RCCRTCUP", "法院查控系统-执行失败原因修改"},
        {"RCCRTRTN", "法院查控系统-生成控制反馈文件"},
        {"RCCRTFQY", "法院查控系统-查询司法申请文件"},
        {"RCCRTCHK", "全国高院查控系统日结检查"},
        {"BKPZWXQR", "金库凭证尾箱查询"},
        {"BKJKDQRY", "金库凭证流转查询"},
        {"BKJKCHQR", "金库现金流转查询"},
        {"BKCHWXQR", "金库现金尾箱查询"},
        {"ZFSTRNSQ", "单账户交易明细查询"},
        {"ZFACCCHK", "账户入账检查"},
        {"MDYSZJ31", "南昌市存量房每日对账"},
        {"MDYSZJ39", "南昌市存量房账户对账"},
        {"MDYSSE03", "南昌市存量房资金缴款"},
        {"MDYSSE05", "南昌市存量房资金支付"},
        {"RCJXMZQR", "江西民政局取数"},
        {"RCGDJJQR", "广东纪检账户查询"},
        {"CCINFQER", "信用卡行内核心记账查询"},
        {"CXAPTRAB", "ATM_POS交易撤销"},
        {"CXBATTRF", "本本转账预期记账"},
        {"USDYNPAS", "生成赞同前台指纹代填动态密文"},
        {"US2ULOCK", "柜员解锁"},
        {"INRATMIP", "批量挂牌利率表（总表）"},
        {"INRATAIP", "批量挂牌利率表（调整表）"},
        {"INRATCIP", "批量挂牌利率表（协议表）"},
        {"INRATCBP", "批量挂牌利率表（协议表-报文）"},
        {"FDAUTDUP", "定期自动转存批处理"},
        {"FDAUTBTH", "定期自动转存批处理-并发"},
        {"FDREGINT", "整存整取定期付息"},
        {"FDPRVBBT", "生成定期计提信息(单笔)(并发模式)"},
        {"FDPRVFDB", "生成定期计提信息(单笔)(批处理)"},
        {"FDPRVTBT", "生成定期计提信息(汇总)(并发模式)"},
        {"FDPRVFDT", "生成定期计提信息(汇总)(批处理)"},
        {"FDPRVINB", "记提应付利息(批处理)"},
        {"FDPRVICR", "补、冲提应付利息(批处理)"},
        {"FDBILOPN", "单位定期开户"},
        {"FDBILPAR", "单位定期部提"},
        {"FDBILCLS", "单位定期关户"},
        {"FDCLSRVS", "单位定期关户冲正"},
        {"FDPARRVS", "单位定期部分支取冲正"},
        {"FDBILVBL", "单位定期证实书换存单"},
        {"FDBILPRV", "单位定期存单换证实书"},
        {"FDREGRAT", "单位定期核心利率查询"},
        {"RCREGPRC", "补打存款证实书预处理"},
        {"RCREGCER", "补打存款证实书"},
        {"RCREGPDF", "补打存单预处理"},
        {"RCREGDRF", "补打存单"},
        {"FDOPNAMT", "定期产品开户最低限额查询"},
        {"FDRATESZ", "利率市场调整后利率获取"},
        {"FDRATETS", "个人整存整取开户"},
        {"FDRATEBT", "个人整存整取部提"},
        {"FDRATECL", "个人整存整取销户"},
        {"FDDHLBOP", "个人定活两便开户"},
        {"FDDHLBCL", "个人定活两便销户"},
        {"FDRECLOP", "通知存款开户(利率市场化新界面)"},
        {"FDRECLCL", "通知存款关户(利率市场化新界面)"},
        {"FDRECLPP", "通知存款部分提前支取(利率市场化新界面)"},
        {"USTLRONE", "获取单个柜员"},
        {"GSVALDAT", "获取系统核算日期"},
        {"FDCABLST", "通知查询"},
        {"FDCABREG", "通知登记"},
        {"FDCABCNL", "通知取消"},
        {"FDREGLST", "定期查询"},
        {"FDPRCLRV", "个人定期销户冲正"},
        {"FDPRGTRV", "个人定期取款冲正"},
        {"FDRATQRY", "利率查询"},
        {"FDLZBOPN", "零存整取开户"},
        {"FDLZBSAV", "零存整取续存"},
        {"FDLZBCLS", "零存整取关户"},
        {"FDZLBOPN", "整存零取开户"},
        {"FDZLBFTH", "整存零取的支取"},
        {"FDZLBCLS", "整存零取关户"},
        {"INRTQRY",  "利率查询"},
        {"CXPOSFE5", "烟草文件传ftp"},
        {"CXFACATM", "刷脸取现查询"},
        {"MDZHRSDZ", "南昌市智慧人社社保缴费对账"},
        {"ACSPPQEY", "取当日存在代扣交易账户信息"},
        {"ACSPPQRY", "取当日存在代扣交易账户信息"},
        {"CXNOWPAY", "现在支付清分依据文件录入"},
        {"CXNOWQUE", "现在支付统计查询"},
        {"CXNOWDET", "现在支付明细查询"},
        {"CXNOWCLE", "现在支付清分"},
        {"CXNOWSED", "现在支付清分回执文件上送"},
        {"CXNOWCQU", "现在支付清分明细文件查询"},
        {"CXNOWCQM", "现在支付清分明细文件明细查询"},
        {"CXNOWFEE", "现在支付手续费查询"},
        {"RCYLHQRY", "一类户查询"},
        {"CIIDDUEP", "证件信息到期提醒打印"},
        {"CIIDDUEC", "证件信息到期提醒打印—日结检查"},
        {"ACCPIQRY", "客户证件信息单笔通用查询"},
        {"PCOBGATR", "预制卡数据明细"},
        {"PCEXGATR", "制卡数据明细"},
        {"RCCBATRV", "社保卡批量发卡文件接收"},
        {"PCSCRDTA", "社保卡生成制卡数据"},
        {"PCSCRDWN", "社保卡下载制卡数据"},
        {"PCSCRCFM", "社保卡制卡数据确认"},
        {"RCOBGLST", "社保卡制卡数据列表查询"},
        {"RCCFMQRY", "社保卡制卡确认查询"},
        {"RCYZXCLS", "社保卡预注销"},
        {"RCCOPRCH", "零星发卡，换卡和补卡"},
        {"RCSCRQRY", "卡状态查询"},
        {"RCSCRRVS", "社保卡生成数据交易撤销"},
        {"RCBATDQR", "社保卡登记簿查询"},
        {"RCLXKQRY", "零星制卡数据登记簿查询"},
        {"RCJSSQRY", "激活人数查询"},
        {"RCADRQRY", "社保营销支行维护查询"},
        {"RCADRMST", "社保营销支行维护"},
        {"RCBATQRY", "社保批量信息查询"},
        // 内联柜面
        {"ICCRDCHK", "IC卡验卡"},
        {"RCPERBOG", "灰名单校验"},
        {"CINCHECK", "网核查单笔"},
        {"ZFGCIQRY", "多笔支付业务查询(来帐)"},
        {"ZFGCOQRY", "多笔支付业务查询(往帐)"},
        {"EBCMPEXQ", "企业落地审核交易查询"},
        {"ZFENDQRY", "结算代办业务查询"},
        {"ZFRLIPRT", "回单批量打印"},
        {"CIPBCCHK", "单笔联网核查"},
        {"EBPREEXQ", "个人落地审核交易查询"},
        {"ICCSHOPN", "电子现金开户"},
        {"ZFCRDSND", "大小额汇兑发送"},
        {"ZFCRDINP", "大小额汇兑录入"},
        {"ZFSCOS01", "提出普通贷记发送"},
        {"ZFSCIQ01", "提入普通贷记业务查询"},
        {"EBCMPEXM", "企业落地审核管理"},
        {"ZFRCVCHK", "收付款人信息查询"},
        {"ZFSMOQ02", "同城待处理业务查询"},
        {"EBWEBCLT", "根据客户号查询个人网银客户信息"},
        {"CIBLKCHK", "黑名单验证"},
};

#endif
